|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dachnipora
|
JK-06-018-014-00231800/13
(KANALWAN Upper)
|
1406018014NRG23181220220246207
|
18/12/2022
|
Nazir Ahmad Tantray
|
1406018014WL041420
|
Nazir Ahmad Tantray
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Rejected
|
03/02/2023
|
|
A034230068821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Dachnipora
|
JK-06-018-014-00231800/27
(KANALWAN Upper)
|
1406018014NRG23181220220246026
|
18/12/2022
|
Bashir Ahmad Malik
|
1406018014WL041404
|
Bashir Ahmad Malik
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230078307
|
|
BASHIR AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-014-00231800/19
(KANALWAN Upper)
|
1406018014NRG23181220220246032
|
18/12/2022
|
Sonaullah Bhat
|
1406018014WL041405
|
Sonaullah Bhat
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230068825
|
|
SANA ULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
4
|
Dachnipora
|
JK-06-018-014-00231800/114
(KANALWAN Upper)
|
1406018014NRG23181220220246031
|
18/12/2022
|
Farooq Ahmad Ganie
|
1406018014WL041405
|
Farooq Ahmad Ganie
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230083094
|
|
FAROOQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-014-00231800/12
(KANALWAN Upper)
|
1406018014NRG23181220220246205
|
18/12/2022
|
Ab Gani Ganie
|
1406018014WL041420
|
Ab Gani Ganie
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230078310
|
|
Mr. ABDUL GANI GANIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
Dachnipora
|
JK-06-018-014-00231800/14
(KANALWAN Upper)
|
1406018014NRG23181220220246208
|
18/12/2022
|
Bilal Ahmad Tantray
|
1406018014WL041420
|
Bilal Ahmad Tantray
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230079953
|
|
Mr. BILAL AHMAD TANTRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
Dachnipora
|
JK-06-018-014-00231800/15
(KANALWAN Upper)
|
1406018014NRG23181220220246117
|
18/12/2022
|
Aijaz Ahmad Tantray
|
1406018014WL041411
|
Aijaz Ahmad Tantray
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230079954
|
|
AJAZ AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-014-00231800/153
(KANALWAN Upper)
|
1406018014NRG23181220220246022
|
18/12/2022
|
Manzoor Ahmad Shah
|
1406018014WL041404
|
Manzoor Ahmad Shah
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230081990
|
|
MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-014-00231800/158
(KANALWAN Upper)
|
1406018014NRG23181220220246014
|
18/12/2022
|
Javid Ahmad Khanday
|
1406018014WL041403
|
Javid Ahmad Khanday
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230081991
|
|
JAVID AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-014-00231800/165
(KANALWAN Upper)
|
1406018014NRG23181220220246120
|
18/12/2022
|
Nazir Ahmad Naikoo
|
1406018014WL041412
|
Nazir Ahmad Naikoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230072241
|
|
NAZIR AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-014-00231800/167
(KANALWAN Upper)
|
1406018014NRG23181220220246160
|
18/12/2022
|
Farooq Ahmad Bhat
|
1406018014WL041415
|
Farooq Ahmad Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230084320
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-014-00231800/179
(KANALWAN Upper)
|
1406018014NRG23181220220246132
|
18/12/2022
|
Nasir Rehman
|
1406018014WL041413
|
Nasir Rehman
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230078311
|
|
NASIR REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-014-00231800/18
(KANALWAN Upper)
|
1406018014NRG23181220220246024
|
18/12/2022
|
Mushtaq Ahmad Ganie
|
1406018014WL041404
|
Mushtaq Ahmad Ganie
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230078309
|
|
MUSHTAQ AHMAD GANIE
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Dachnipora
|
JK-06-018-014-00231800/180
(KANALWAN Upper)
|
1406018014NRG23181220220246015
|
18/12/2022
|
Fayaz Ahmad Khanday
|
1406018014WL041403
|
Fayaz Ahmad Khanday
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230079133
|
|
FAYAZ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-014-00231800/188
(KANALWAN Upper)
|
1406018014NRG23181220220246133
|
18/12/2022
|
MOHD AMIN
|
1406018014WL041413
|
MOHD AMIN
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230081992
|
|
MOHAMMAD AMIN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-014-00231800/2
(KANALWAN Upper)
|
1406018014NRG23181220220246209
|
18/12/2022
|
Mohd Shafi Rather
|
1406018014WL041420
|
Mohd Shafi Rather
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230081211
|
|
MOHAMMAD SHAFI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-014-00231800/200
(KANALWAN Upper)
|
1406018014NRG23181220220246161
|
18/12/2022
|
Niyaz Ahmad Lone
|
1406018014WL041415
|
Niyaz Ahmad Lone
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230062667
|
|
NIYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-014-00231800/201
(KANALWAN Upper)
|
1406018014NRG23181220220246135
|
18/12/2022
|
Hazim Maqbool
|
1406018014WL041413
|
Hazim Maqbool
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230084322
|
|
HAZIM MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-014-00231800/201
(KANALWAN Upper)
|
1406018014NRG23181220220246134
|
18/12/2022
|
MOHAMMAD MAQBOOL BHAT
|
1406018014WL041413
|
MOHAMMAD MAQBOOL BHAT
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230082637
|
|
MOHD MAQBOOL BHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Dachnipora
|
JK-06-018-014-00231800/202
(KANALWAN Upper)
|
1406018014NRG23181220220246178
|
18/12/2022
|
Bilal Ahmad Sheikh
|
1406018014WL041417
|
Bilal Ahmad Sheikh
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230079131
|
|
BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-014-00231800/223
(KANALWAN Upper)
|
1406018014NRG23181220220246225
|
18/12/2022
|
Bilal Ahmad Thokroo
|
1406018014WL041422
|
Bilal Ahmad Thokroo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230082636
|
|
BILAL AHMAD THOKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-014-00231800/224
(KANALWAN Upper)
|
1406018014NRG23181220220246227
|
18/12/2022
|
Mohd Shafi Thokroo
|
1406018014WL041422
|
Mohd Shafi Thokroo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230062668
|
|
Mr. MOHD SHAFI THAKROO
|
ELLAQUAI DEHATI BANK(607218)
|
|
23
|
Dachnipora
|
JK-06-018-014-00231800/224
(KANALWAN Upper)
|
1406018014NRG23181220220246228
|
18/12/2022
|
Safeena Banoo
|
1406018014WL041422
|
Safeena Banoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230072242
|
|
SAFEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-014-00231800/230
(KANALWAN Upper)
|
1406018014NRG23181220220246231
|
18/12/2022
|
Mudasir Ahmad lone
|
1406018014WL041422
|
Mudasir Ahmad lone
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230083917
|
|
MUDASIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-014-00231800/24
(KANALWAN Upper)
|
1406018014NRG23181220220246025
|
18/12/2022
|
Ab Rashid
|
1406018014WL041404
|
Ab Rashid
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230068824
|
|
ABDUL RASHEED NAIKOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Dachnipora
|
JK-06-018-014-00231800/244
(KANALWAN Upper)
|
1406018014NRG23181220220246165
|
18/12/2022
|
Adil Hussain lone
|
1406018014WL041415
|
Adil Hussain lone
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230083092
|
|
Mr. ADIL HUSSAIN LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
27
|
Dachnipora
|
JK-06-018-014-00231800/244
(KANALWAN Upper)
|
1406018014NRG23181220220246166
|
18/12/2022
|
Ulfat Jan
|
1406018014WL041415
|
Ulfat Jan
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230079955
|
|
Ms. ULFAT JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
28
|
Dachnipora
|
JK-06-018-014-00231800/295
(KANALWAN Upper)
|
1406018014NRG23181220220246232
|
18/12/2022
|
Tariq Ahmad Bhat
|
1406018014WL041422
|
Tariq Ahmad Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230083918
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-014-00231800/30
(KANALWAN Upper)
|
1406018014NRG23181220220246028
|
18/12/2022
|
Mukhtar Ahmad
|
1406018014WL041404
|
Mukhtar Ahmad
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230084319
|
|
MUKHTAR AHMAD KHANDEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-014-00231800/338
(KANALWAN Upper)
|
1406018014NRG23181220220246019
|
18/12/2022
|
Shameema Banoo
|
1406018014WL041403
|
Shameema Banoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230084321
|
|
Mrs. SHAMEEMA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
31
|
Dachnipora
|
JK-06-018-014-00231800/352
(KANALWAN Upper)
|
1406018014NRG23181220220246210
|
18/12/2022
|
Mohd Shafi Khanday
|
1406018014WL041420
|
Mohd Shafi Khanday
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230062669
|
|
MOHAMMAD SHAFI KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Dachnipora
|
JK-06-018-014-00231800/354
(KANALWAN Upper)
|
1406018014NRG23181220220246030
|
18/12/2022
|
Shahid Shakeel
|
1406018014WL041404
|
Shahid Shakeel
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230081989
|
|
SHAHID SHAKEEL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-014-00231800/355
(KANALWAN Upper)
|
1406018014NRG23181220220246118
|
18/12/2022
|
Lateef Ahmad Khanday
|
1406018014WL041411
|
Lateef Ahmad Khanday
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230078308
|
|
LATEEF AHMAD KHANDAY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Dachnipora
|
JK-06-018-014-00231800/358
(KANALWAN Upper)
|
1406018014NRG23181220220246173
|
18/12/2022
|
Mohd Shafi Naikoo
|
1406018014WL041416
|
Mohd Shafi Naikoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230081210
|
|
MOHD SHAFI NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-014-00231800/373
(KANALWAN Upper)
|
1406018014NRG23181220220246174
|
18/12/2022
|
Mohd Amin Ahanger
|
1406018014WL041416
|
Mohd Amin Ahanger
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230062666
|
|
MOHAMMAD AMIN AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Dachnipora
|
JK-06-018-014-00231800/451
(KANALWAN Upper)
|
1406018014NRG23181220220246176
|
18/12/2022
|
Mohd Shafi Wara
|
1406018014WL041416
|
Mohd Shafi Wara
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230068823
|
|
MOHAMMAD SHAFI WAR SO AB RAHMAN WAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Dachnipora
|
JK-06-018-014-00231800/78
(KANALWAN Upper)
|
1406018014NRG23181220220246234
|
18/12/2022
|
Gulzar ahmad thokroo
|
1406018014WL041422
|
Gulzar ahmad thokroo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230079132
|
|
GULZAR AHMAD THUKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Dachnipora
|
JK-06-018-014-00231800/98
(KANALWAN Upper)
|
1406018014NRG23181220220246129
|
18/12/2022
|
shakir Ahmad Naikoo
|
1406018014WL041412
|
shakir Ahmad Naikoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230079134
|
|
SHAKIR AHMAD NAIKOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55615
|
55615
|
|
|
|
|
|
|
|
|
39
|
Dachnipora
|
JK-06-018-014-00231800/412
(KANALWAN Upper)
|
1406018014NRG23181220220246183
|
18/12/2022
|
SHAMEEMA AKTHER
|
1406018014WL041417
|
SHAMEEMA AKTHER
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230078312
|
|
SHAMEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
40
|
Dachnipora
|
JK-06-018-014-00231800/366
(KANALWAN Upper)
|
1406018014NRG23181220220246119
|
18/12/2022
|
Sarwa Banoo
|
1406018014WL041411
|
Sarwa Banoo
|
00200
|
JAKA0NALANG
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230068822
|
|
SARWA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
41
|
Dachnipora
|
JK-06-018-014-00231800/336
(KANALWAN Upper)
|
1406018014NRG23181220220246126
|
18/12/2022
|
Rifat Jan
|
1406018014WL041412
|
Rifat Jan
|
00200
|
JAKA0SAADIQ
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230081988
|
|
RIFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
42
|
Dachnipora
|
JK-06-018-014-00231800/306
(KANALWAN Upper)
|
1406018014NRG23181220220246167
|
18/12/2022
|
Fayaz Ahmad Lone
|
1406018014WL041415
|
Fayaz Ahmad Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230083093
|
|
FAYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
Dachnipora
|
JK-06-018-014-00231800/374
(KANALWAN Upper)
|
1406018014NRG23181220220246212
|
18/12/2022
|
Sheraza Akther
|
1406018014WL041420
|
Sheraza Akther
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230081987
|
|
SHERAZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Dachnipora
|
JK-06-018-014-00231800/451
(KANALWAN Upper)
|
1406018014NRG23181220220246177
|
18/12/2022
|
Mohd Yawar Wara
|
1406018014WL041416
|
Mohd Yawar Wara
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230082635
|
|
MOHD YAWAR WARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69916
|
69916
|
|
|
|
|
|
|
|