|
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-06-018-010-00230000/117
(HATIGAM)
|
1406018010NRG23200320230462792
|
22/03/2023
|
Gulzar Ahmad. Shah
|
1406018010WL065170
|
Gulzar Ahmad. Shah
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230429076
|
|
Gulzar Ahmad Shah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Dachnipora
|
JK-06-018-010-00230000/345
(HATIGAM)
|
1406018010NRG23160320230447652
|
22/03/2023
|
Shabir Ahmad Itoo
|
1406018010WL063824
|
Shabir Ahmad Itoo
|
00200
|
JAKA0BBHARA
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230429046
|
|
SHABIR AHMAD ITOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-010-00230000/174
(HATIGAM)
|
1406018010NRG23160320230447649
|
22/03/2023
|
Mohd Shafi Itoo
|
1406018010WL063824
|
Mohd Shafi Itoo
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230429059
|
|
MOHAMMAD SHAFI ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-010-00230000/307
(HATIGAM)
|
1406018010NRG23200320230462774
|
22/03/2023
|
Zahid Iqbal shah
|
1406018010WL065169
|
Zahid Iqbal shah
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230429065
|
|
ZAHID IQBAL SO: MOHAMMAD IQBAL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-010-00230000/359
(HATIGAM)
|
1406018010NRG23160320230447653
|
22/03/2023
|
Gowher Bashir Itoo
|
1406018010WL063824
|
Gowher Bashir Itoo
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230429062
|
|
Gowhar Bashir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Dachnipora
|
JK-06-018-010-00230000/512
(HATIGAM)
|
1406018010NRG23160320230447655
|
22/03/2023
|
Shabir Ahmad Shiekh
|
1406018010WL063824
|
Shabir Ahmad Shiekh
|
00200
|
JAKA0MEHIND
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230429060
|
|
SHABIR AHMAD SHAIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-010-00230000/518
(HATIGAM)
|
1406018010NRG23200320230462788
|
22/03/2023
|
Danishta Rasool
|
1406018010WL065169
|
Danishta Rasool
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230429063
|
|
Danishta Rasool
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Dachnipora
|
JK-06-018-010-00230000/518
(HATIGAM)
|
1406018010NRG23200320230462787
|
22/03/2023
|
Sara Banoo
|
1406018010WL065169
|
Sara Banoo
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230429066
|
|
SARA BANOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Dachnipora
|
JK-06-018-010-00230000/574
(HATIGAM)
|
1406018010NRG23200320230462803
|
22/03/2023
|
HAFEEZA BANOO
|
1406018010WL065170
|
HAFEEZA BANOO
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230429058
|
|
HAFEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-010-00230000/579
(HATIGAM)
|
1406018010NRG23200320230462789
|
22/03/2023
|
Fayaz Ahmad dar
|
1406018010WL065169
|
Fayaz Ahmad dar
|
00200
|
JAKA0MEHIND
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230429061
|
|
FAYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-010-00230000/77
(HATIGAM)
|
1406018010NRG23200320230462791
|
22/03/2023
|
Yawer maqbool
|
1406018010WL065169
|
Yawer maqbool
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230429064
|
|
YAWAR MUQBOOL WAGAY SO MOHD MAQBOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9761
|
9761
|
|
|
|
|
|
|
|
|
12
|
Dachnipora
|
JK-06-018-010-00230000/103
(HATIGAM)
|
1406018010NRG23160320230447648
|
22/03/2023
|
ABDUL HAMID GANIE
|
1406018010WL063824
|
ABDUL HAMID GANIE
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230429044
|
|
ABDUL HAMID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-010-00230000/103
(HATIGAM)
|
1406018010NRG23160320230447647
|
22/03/2023
|
Farooq Ganie
|
1406018010WL063824
|
Farooq Ganie
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230429049
|
|
FAROOQ AHMAD GANIE SO MOHAMMAD SUBHAN GA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-010-00230000/118
(HATIGAM)
|
1406018010NRG23180320230458257
|
22/03/2023
|
NAGEENA AKHTER
|
1406018010WL064730
|
NAGEENA AKHTER
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Rejected
|
02/04/2023
|
|
A092230429074
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Dachnipora
|
JK-06-018-010-00230000/130
(HATIGAM)
|
1406018010NRG23200320230462793
|
22/03/2023
|
Ashiq Hussain
|
1406018010WL065170
|
Ashiq Hussain
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230429047
|
|
AASHIQ HUSSAIN SHAH S O GH NABI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-010-00230000/163
(HATIGAM)
|
1406018010NRG23200320230462769
|
22/03/2023
|
Farooq Ahmad
|
1406018010WL065169
|
Farooq Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230429048
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-010-00230000/167
(HATIGAM)
|
1406018010NRG23200320230462794
|
22/03/2023
|
MOHD YOUSFE SHIEKH
|
1406018010WL065170
|
MOHD YOUSFE SHIEKH
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230429052
|
|
Mohd Yousuf Sheikh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Dachnipora
|
JK-06-018-010-00230000/179
(HATIGAM)
|
1406018010NRG23200320230462795
|
22/03/2023
|
Ab rehman wagay
|
1406018010WL065170
|
Ab rehman wagay
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230429056
|
|
ABDUL RAHMAN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-010-00230000/185
(HATIGAM)
|
1406018010NRG23160320230447650
|
22/03/2023
|
Gh Nabi Itoo
|
1406018010WL063824
|
Gh Nabi Itoo
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230429041
|
|
Ghulam Nabi Itoo
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Dachnipora
|
JK-06-018-010-00230000/214
(HATIGAM)
|
1406018010NRG23200320230462796
|
22/03/2023
|
Zooni Begum
|
1406018010WL065170
|
Zooni Begum
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230429054
|
|
ZOONI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-010-00230000/27
(HATIGAM)
|
1406018010NRG23200320230462773
|
22/03/2023
|
Waseem Ahmad sofi
|
1406018010WL065169
|
Waseem Ahmad sofi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230429050
|
|
WASEEM AHMAD SOFI SO GH RASOOL SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-010-00230000/307
(HATIGAM)
|
1406018010NRG23200320230462775
|
22/03/2023
|
Shahid Iqbal shah
|
1406018010WL065169
|
Shahid Iqbal shah
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230429051
|
|
SHAHID IQBAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
Dachnipora
|
JK-06-018-010-00230000/308
(HATIGAM)
|
1406018010NRG23160320230447651
|
22/03/2023
|
Naseema
|
1406018010WL063824
|
Naseema
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230429067
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-010-00230000/32
(HATIGAM)
|
1406018010NRG23200320230462800
|
22/03/2023
|
Ali Wagay
|
1406018010WL065170
|
Ali Wagay
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230429043
|
|
ALI MOHAMMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-010-00230000/32
(HATIGAM)
|
1406018010NRG23200320230462799
|
22/03/2023
|
Sonaullah Wagay
|
1406018010WL065170
|
Sonaullah Wagay
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230429071
|
|
SONAULLHA WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-010-00230000/328
(HATIGAM)
|
1406018010NRG23200320230462777
|
22/03/2023
|
BASHIR AH ITOO
|
1406018010WL065169
|
BASHIR AH ITOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230429075
|
|
BASHIR AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-010-00230000/33
(HATIGAM)
|
1406018010NRG23200320230462801
|
22/03/2023
|
Ab Rashid Bhat
|
1406018010WL065170
|
Ab Rashid Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230429045
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-010-00230000/361
(HATIGAM)
|
1406018010NRG23200320230462779
|
22/03/2023
|
Daizy Banoo
|
1406018010WL065169
|
Daizy Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230429057
|
|
DAZYI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-010-00230000/361
(HATIGAM)
|
1406018010NRG23200320230462778
|
22/03/2023
|
Imtiyaz Ahmad Shiekh
|
1406018010WL065169
|
Imtiyaz Ahmad Shiekh
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230429042
|
|
IMTIYAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-010-00230000/445
(HATIGAM)
|
1406018010NRG23200320230462784
|
22/03/2023
|
Ameera Akhter
|
1406018010WL065169
|
Ameera Akhter
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230429055
|
|
AMIRA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-010-00230000/445
(HATIGAM)
|
1406018010NRG23200320230462785
|
22/03/2023
|
Sikander Ahmad Sheikh
|
1406018010WL065169
|
Sikander Ahmad Sheikh
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230429040
|
|
SIKANDAR AHMAD SHEIKH SO ALI MOHAMMAD SH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Dachnipora
|
JK-06-018-010-00230000/448
(HATIGAM)
|
1406018010NRG23200320230462802
|
22/03/2023
|
Mushtaq Ahmad
|
1406018010WL065170
|
Mushtaq Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230429072
|
|
MUSHTAQ AHMAD ITOO SO GHULAM MOHAMMAD IT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-010-00230000/495
(HATIGAM)
|
1406018010NRG23160320230447654
|
22/03/2023
|
Tariq Ahmad Itoo
|
1406018010WL063824
|
Tariq Ahmad Itoo
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230429073
|
|
TARIQ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-010-00230000/597
(HATIGAM)
|
1406018010NRG23180320230458264
|
22/03/2023
|
JAN BEGUM
|
1406018010WL064730
|
JAN BEGUM
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230429053
|
|
JAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-010-00230000/80
(HATIGAM)
|
1406018010NRG23200320230462805
|
22/03/2023
|
Gh Rasool Wagay
|
1406018010WL065170
|
Gh Rasool Wagay
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230429070
|
|
GH RASOOL SHARGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Dachnipora
|
JK-06-018-010-00230000/80
(HATIGAM)
|
1406018010NRG23200320230462806
|
22/03/2023
|
Raja
|
1406018010WL065170
|
Raja
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230429069
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Dachnipora
|
JK-06-018-010-00230000/84
(HATIGAM)
|
1406018010NRG23180320230458206
|
22/03/2023
|
Noori Begum
|
1406018010WL064724
|
Noori Begum
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230429068
|
|
NOORI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31780
|
31780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43357
|
43357
|
|
|
|
|
|
|
|