|
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-06-018-018-00279700/186
(KHIRAM Upper)
|
1406018018NRG23190320230460635
|
19/03/2023
|
Sami jan
|
1406018018WL064969
|
Sami jan
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230218793
|
|
SAMI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-018-00279700/275
(KHIRAM Upper)
|
1406018018NRG23190320230460637
|
19/03/2023
|
Showkat Ahmad mir
|
1406018018WL064969
|
Showkat Ahmad mir
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230218792
|
|
Mr. SHOWKAT AHMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
Dachnipora
|
JK-06-018-018-00279700/290
(KHIRAM Upper)
|
1406018018NRG23190320230460639
|
19/03/2023
|
Shanu Akhter
|
1406018018WL064969
|
Shanu Akhter
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230218803
|
|
SHANU AKHTER DO AB MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-018-00279700/314
(KHIRAM Upper)
|
1406018018NRG23190320230460610
|
19/03/2023
|
GHULAM JEELANI CHOHAN
|
1406018018WL064968
|
GHULAM JEELANI CHOHAN
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230218800
|
|
GHULAM JEELANI CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-018-00279700/316
(KHIRAM Upper)
|
1406018018NRG23190320230460611
|
19/03/2023
|
RAJA AKTHER
|
1406018018WL064968
|
RAJA AKTHER
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230218796
|
|
RAJA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-018-00279700/346
(KHIRAM Upper)
|
1406018018NRG23190320230460616
|
19/03/2023
|
Mohd Ishaq Ayoun Gojar
|
1406018018WL064968
|
Mohd Ishaq Ayoun Gojar
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230218802
|
|
MOHD ISHAQ AYOUN GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-018-00279700/346
(KHIRAM Upper)
|
1406018018NRG23190320230460617
|
19/03/2023
|
Tasleema Akther
|
1406018018WL064968
|
Tasleema Akther
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230218797
|
|
TASLEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-018-00279700/347
(KHIRAM Upper)
|
1406018018NRG23190320230460618
|
19/03/2023
|
Sharafat Ahmad Sood
|
1406018018WL064968
|
Sharafat Ahmad Sood
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230218801
|
|
SHARAFAT AHMAD SOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-018-00279700/64
(KHIRAM Upper)
|
1406018018NRG23190320230460621
|
19/03/2023
|
LAL DeN
|
1406018018WL064968
|
LAL DeN
|
00200
|
JAKA0KHIRAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230218795
|
|
LALDEN DOIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-018-00279700/65
(KHIRAM Upper)
|
1406018018NRG23190320230460623
|
19/03/2023
|
Showkat Ah Goger
|
1406018018WL064968
|
Showkat Ah Goger
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230218794
|
|
SHOWKAT AHMAD GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-018-00279700/68
(KHIRAM Upper)
|
1406018018NRG23190320230460625
|
19/03/2023
|
SAKEENA AMIN
|
1406018018WL064968
|
SAKEENA AMIN
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230218798
|
|
SAKEENA AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-018-00279700/70
(KHIRAM Upper)
|
1406018018NRG23190320230460626
|
19/03/2023
|
SAKEENA AKHTER
|
1406018018WL064968
|
SAKEENA AKHTER
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230218799
|
|
SAKEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16571
|
16571
|
|
|
|
|
|
|
|
|
13
|
Dachnipora
|
JK-06-018-018-00279700/305
(KHIRAM Upper)
|
1406018018NRG23190320230460642
|
19/03/2023
|
Saleema
|
1406018018WL064969
|
Saleema
|
00200
|
JAKA0MARHMA
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230218791
|
|
SALEEMA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
14
|
Dachnipora
|
JK-06-018-018-00279700/138
(KHIRAM Upper)
|
1406018018NRG23190320230460631
|
19/03/2023
|
Jalal Din
|
1406018018WL064969
|
Jalal Din
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230218774
|
|
JALAL UD DIN SHEER GOJREE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
15
|
Dachnipora
|
JK-06-018-018-00279700/138
(KHIRAM Upper)
|
1406018018NRG23190320230460630
|
19/03/2023
|
Hilal Ah wagay
|
1406018018WL064969
|
Hilal Ah wagay
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230218779
|
|
HILAL AHMAD SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-018-00279700/14
(KHIRAM Upper)
|
1406018018NRG23190320230460603
|
19/03/2023
|
Ishaq Khan Gojar
|
1406018018WL064968
|
Ishaq Khan Gojar
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230218804
|
|
ISHAQ KHAN GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-018-00279700/167
(KHIRAM Upper)
|
1406018018NRG23190320230460632
|
19/03/2023
|
Shamima Bano
|
1406018018WL064969
|
Shamima Bano
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/04/2023
|
|
A092230218785
|
|
SHAMIMA BANO WO: GH MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-018-00279700/25
(KHIRAM Upper)
|
1406018018NRG23190320230460606
|
19/03/2023
|
Mohammad Ashraf
|
1406018018WL064968
|
Mohammad Ashraf
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230218783
|
|
Mr. MOHD ASHRAF KOOLIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
19
|
Dachnipora
|
JK-06-018-018-00279700/305
(KHIRAM Upper)
|
1406018018NRG23190320230460640
|
19/03/2023
|
MANZOOR AHMAD TEELI
|
1406018018WL064969
|
MANZOOR AHMAD TEELI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230218790
|
|
MANZOOR AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-018-00279700/320
(KHIRAM Upper)
|
1406018018NRG23190320230460612
|
19/03/2023
|
MOHAMMAD ABDULLAH CHOHAN
|
1406018018WL064968
|
MOHAMMAD ABDULLAH CHOHAN
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230218780
|
|
MOHD ABDULLAH CHAUHAN SO GH HASSAN CHAUH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-018-00279700/320
(KHIRAM Upper)
|
1406018018NRG23190320230460613
|
19/03/2023
|
Shabnamo
|
1406018018WL064968
|
Shabnamo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230218789
|
|
SHABNAM AKHTER WO MOHD RAFIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-018-00279700/321
(KHIRAM Upper)
|
1406018018NRG23190320230460614
|
19/03/2023
|
GHULAM HASSAN CHOHAN
|
1406018018WL064968
|
GHULAM HASSAN CHOHAN
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230218788
|
|
GH HASSAN CHOPAN SO MIR MOHD CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-018-00279700/342
(KHIRAM Upper)
|
1406018018NRG23190320230460645
|
19/03/2023
|
Hajara Banoo
|
1406018018WL064969
|
Hajara Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230218775
|
|
HAJRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-018-00279700/342
(KHIRAM Upper)
|
1406018018NRG23190320230460646
|
19/03/2023
|
Rubia Banoo
|
1406018018WL064969
|
Rubia Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230218781
|
|
RUBIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-018-00279700/53
(KHIRAM Upper)
|
1406018018NRG23190320230460619
|
19/03/2023
|
AB RASHID KHATANA
|
1406018018WL064968
|
AB RASHID KHATANA
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230218786
|
|
AB RASHID KHATANA SO FAQIR KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-018-00279700/6
(KHIRAM Upper)
|
1406018018NRG23190320230460620
|
19/03/2023
|
HAKIM JAN
|
1406018018WL064968
|
HAKIM JAN
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230218778
|
|
HAKIM JAAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-018-00279700/64
(KHIRAM Upper)
|
1406018018NRG23190320230460622
|
19/03/2023
|
MOHD RAFIQ
|
1406018018WL064968
|
MOHD RAFIQ
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230218776
|
|
MOHD RAFIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-018-00279700/68
(KHIRAM Upper)
|
1406018018NRG23190320230460624
|
19/03/2023
|
Mohammad Amin Chohan
|
1406018018WL064968
|
Mohammad Amin Chohan
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230218777
|
|
MOHAMMAD AMIN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-018-00279700/77
(KHIRAM Upper)
|
1406018018NRG23190320230460627
|
19/03/2023
|
RAJA BEGUM
|
1406018018WL064968
|
RAJA BEGUM
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230218784
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-018-00279700/80
(KHIRAM Upper)
|
1406018018NRG23190320230460628
|
19/03/2023
|
Sarwa Jan
|
1406018018WL064968
|
Sarwa Jan
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230218787
|
|
SARWA JAN WO MOHD ISHAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-018-00279700/82
(KHIRAM Upper)
|
1406018018NRG23190320230460629
|
19/03/2023
|
BASHARAT AHMAD
|
1406018018WL064968
|
BASHARAT AHMAD
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230218782
|
|
BASHARAT AHMAD KHAN SO BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24289
|
24289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44038
|
44038
|
|
|
|
|
|
|
|