|
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-06-018-004-00230300/188
(BEWOORA)
|
1406018004NRG23220320230476801
|
24/03/2023
|
SUHAIL AH SHEIKH
|
1406018004WL066371
|
SUHAIL AH SHEIKH
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230385349
|
|
SUHAIL BASHIR SHEIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Dachnipora
|
JK-06-018-004-00243602/220
(BEWOORA)
|
1406018004NRG23220320230476820
|
24/03/2023
|
Raja begum
|
1406018004WL066371
|
Raja begum
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230385348
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-004-00230300/301
(BEWOORA)
|
1406018004NRG23220320230476803
|
24/03/2023
|
Adil Afzal Dar
|
1406018004WL066371
|
Adil Afzal Dar
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230385346
|
|
ADIL AFZAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-004-00231600/138
(BEWOORA)
|
1406018004NRG23220320230476805
|
24/03/2023
|
Rashid Lone
|
1406018004WL066371
|
Rashid Lone
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230385329
|
|
Mr. ABDUL RASHID LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
Dachnipora
|
JK-06-018-004-00231600/145
(BEWOORA)
|
1406018004NRG23220320230476792
|
24/03/2023
|
Umer Ashraf
|
1406018004WL066370
|
Umer Ashraf
|
00200
|
JAKA0KANWAN
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230385347
|
|
UMAR ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-004-00231600/146
(BEWOORA)
|
1406018004NRG23220320230476806
|
24/03/2023
|
Sajad Khan
|
1406018004WL066371
|
Sajad Khan
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230385350
|
|
SAJJAD AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-004-00231600/148
(BEWOORA)
|
1406018004NRG23220320230476795
|
24/03/2023
|
GH MOHIDIN KHAN
|
1406018004WL066370
|
GH MOHIDIN KHAN
|
00200
|
JAKA0KANWAN
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230385327
|
|
GHULAM MOHI U DIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-004-00231600/148
(BEWOORA)
|
1406018004NRG23220320230476793
|
24/03/2023
|
MANZOOR A KHAN
|
1406018004WL066370
|
MANZOOR A KHAN
|
00200
|
JAKA0KANWAN
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230385334
|
|
Mr. MANZOOR AHMAD KHAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
Dachnipora
|
JK-06-018-004-00231600/148
(BEWOORA)
|
1406018004NRG23220320230476794
|
24/03/2023
|
MUSHTAQ AH KHAN
|
1406018004WL066370
|
MUSHTAQ AH KHAN
|
00200
|
JAKA0KANWAN
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230385351
|
|
Mr. MUSHTAQ AHMAD KHAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
Dachnipora
|
JK-06-018-004-00231600/166
(BEWOORA)
|
1406018004NRG23220320230476796
|
24/03/2023
|
Arsheed Ahmad Ganie
|
1406018004WL066370
|
Arsheed Ahmad Ganie
|
00200
|
JAKA0KANWAN
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230385337
|
|
ARSHID AHMAD GANIE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Dachnipora
|
JK-06-018-004-00231600/169
(BEWOORA)
|
1406018004NRG23220320230476807
|
24/03/2023
|
Haleema Banoo
|
1406018004WL066371
|
Haleema Banoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230385332
|
|
HALEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-004-00231600/169
(BEWOORA)
|
1406018004NRG23220320230476797
|
24/03/2023
|
Mohd Iqbal Ganie
|
1406018004WL066370
|
Mohd Iqbal Ganie
|
00200
|
JAKA0KANWAN
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230385352
|
|
MOHD IQBAL GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-004-00231600/234
(BEWOORA)
|
1406018004NRG23220320230476808
|
24/03/2023
|
Mohd Amin Lone
|
1406018004WL066371
|
Mohd Amin Lone
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230385333
|
|
Mr. MOHD AMIN LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
Dachnipora
|
JK-06-018-004-00231600/234
(BEWOORA)
|
1406018004NRG23220320230476809
|
24/03/2023
|
Rafeeqa Akhter
|
1406018004WL066371
|
Rafeeqa Akhter
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230385339
|
|
RAFEEQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-004-00231600/252
(BEWOORA)
|
1406018004NRG23220320230476798
|
24/03/2023
|
Meema Banoo
|
1406018004WL066370
|
Meema Banoo
|
00200
|
JAKA0KANWAN
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230385344
|
|
MEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-004-00231600/278
(BEWOORA)
|
1406018004NRG23220320230476811
|
24/03/2023
|
Iqra Rehman
|
1406018004WL066371
|
Iqra Rehman
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230385330
|
|
Miss. IQRA REHMAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
17
|
Dachnipora
|
JK-06-018-004-00231600/281
(BEWOORA)
|
1406018004NRG23220320230476813
|
24/03/2023
|
Mohd Jabin Bhat
|
1406018004WL066371
|
Mohd Jabin Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230385328
|
|
MOHD JABEEN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-004-00231600/61
(BEWOORA)
|
1406018004NRG23220320230476815
|
24/03/2023
|
Gh Mohd Shah
|
1406018004WL066371
|
Gh Mohd Shah
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230385326
|
|
GHULAM MOHAMMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-004-00231600/63
(BEWOORA)
|
1406018004NRG23220320230476816
|
24/03/2023
|
Ab Rahim Bhat
|
1406018004WL066371
|
Ab Rahim Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230385342
|
|
ABDUL RAHIM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-004-00231600/87
(BEWOORA)
|
1406018004NRG23220320230476818
|
24/03/2023
|
Nazir Ahmad Ganie
|
1406018004WL066371
|
Nazir Ahmad Ganie
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230385338
|
|
NAZIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-004-00243602/112
(BEWOORA)
|
1406018004NRG23220320230476819
|
24/03/2023
|
Saqib Gull
|
1406018004WL066371
|
Saqib Gull
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230385341
|
|
SAKIB GULL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-004-00243602/226
(BEWOORA)
|
1406018004NRG23220320230476821
|
24/03/2023
|
Showkat Ahmad Dar
|
1406018004WL066371
|
Showkat Ahmad Dar
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230385343
|
|
SHOWKAT AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-004-00243602/36
(BEWOORA)
|
1406018004NRG23220320230476822
|
24/03/2023
|
Showkat Ahmad dar
|
1406018004WL066371
|
Showkat Ahmad dar
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230385331
|
|
SHOWKAT AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-004-00243602/363
(BEWOORA)
|
1406018004NRG23220320230476823
|
24/03/2023
|
Shabeena Akhter
|
1406018004WL066371
|
Shabeena Akhter
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230385345
|
|
SHABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-004-00243602/369
(BEWOORA)
|
1406018004NRG23220320230476826
|
24/03/2023
|
Majid Amin Dar
|
1406018004WL066371
|
Majid Amin Dar
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230385340
|
|
MAJID AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-004-00243602/396
(BEWOORA)
|
1406018004NRG23220320230476829
|
24/03/2023
|
Khatija banoo
|
1406018004WL066371
|
Khatija banoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230385336
|
|
KHATJI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-004-00243602/47
(BEWOORA)
|
1406018004NRG23220320230476831
|
24/03/2023
|
Tariq Ahmad Mir
|
1406018004WL066371
|
Tariq Ahmad Mir
|
00200
|
JAKA0KANWAN
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230385335
|
|
TARIQ AHMAD MIR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29283
|
29283
|
|
|
|
|
|
|
|
|
28
|
Dachnipora
|
JK-06-018-004-00230300/12
(BEWOORA)
|
1406018004NRG23220320230476799
|
24/03/2023
|
Mohd Ismail Mochi
|
1406018004WL066371
|
Mohd Ismail Mochi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230385324
|
|
MOHD ISMAIL MOOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-004-00230300/158
(BEWOORA)
|
1406018004NRG23220320230476789
|
24/03/2023
|
NAZIR AHMAD SHAH
|
1406018004WL066370
|
NAZIR AHMAD SHAH
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230385354
|
|
NAZIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-004-00230300/191
(BEWOORA)
|
1406018004NRG23220320230476777
|
24/03/2023
|
ab gani lone
|
1406018004WL066368
|
ab gani lone
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230385320
|
|
ABDUL GANI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-004-00231600/137
(BEWOORA)
|
1406018004NRG23220320230476790
|
24/03/2023
|
Firdous Shah
|
1406018004WL066370
|
Firdous Shah
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230385321
|
|
FIRDOUS AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Dachnipora
|
JK-06-018-004-00231600/145
(BEWOORA)
|
1406018004NRG23220320230476791
|
24/03/2023
|
M ASHRAF BHAT
|
1406018004WL066370
|
M ASHRAF BHAT
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230385322
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-004-00231600/54
(BEWOORA)
|
1406018004NRG23220320230476814
|
24/03/2023
|
Nazir A Bhat
|
1406018004WL066371
|
Nazir A Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230385323
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-004-00231600/63
(BEWOORA)
|
1406018004NRG23220320230476817
|
24/03/2023
|
Jasmeena banoo
|
1406018004WL066371
|
Jasmeena banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230385325
|
|
JASMEENA BANOO WO SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-004-00243602/364
(BEWOORA)
|
1406018004NRG23220320230476824
|
24/03/2023
|
Mohd Younis Mir
|
1406018004WL066371
|
Mohd Younis Mir
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230385353
|
|
MOHAMMAD YOUNIS MIR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
36
|
Dachnipora
|
JK-06-018-004-00243602/368
(BEWOORA)
|
1406018004NRG23220320230476825
|
24/03/2023
|
Ali Mohd Dar
|
1406018004WL066371
|
Ali Mohd Dar
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230385319
|
|
ALI MOHAMMAD DAR SO SONAULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Dachnipora
|
JK-06-018-004-00243602/393
(BEWOORA)
|
1406018004NRG23220320230476827
|
24/03/2023
|
bashir ahmad mir
|
1406018004WL066371
|
bashir ahmad mir
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230385317
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Dachnipora
|
JK-06-018-004-00243602/41
(BEWOORA)
|
1406018004NRG23220320230476830
|
24/03/2023
|
Fancy Jan
|
1406018004WL066371
|
Fancy Jan
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230385318
|
|
FANCY AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13166
|
13166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45400
|
45400
|
|
|
|
|
|
|
|