|
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-06-018-030-00279800/116
(NOWSHERA)
|
1406018030NRG23260320230495299
|
26/03/2023
|
Saqib Shabir
|
1406018030WL067960
|
Saqib Shabir
|
00200
|
JAKA0BBHARA
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230071124
|
|
SAQIB SHABIR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-030-00279800/131
(NOWSHERA)
|
1406018030NRG23260320230495302
|
26/03/2023
|
Fehmeeda Akther
|
1406018030WL067960
|
Fehmeeda Akther
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230071107
|
|
FAHMEEDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-030-00279800/18
(NOWSHERA)
|
1406018030NRG23260320230495305
|
26/03/2023
|
Gh Qadir Rather
|
1406018030WL067960
|
Gh Qadir Rather
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230071123
|
|
GHULAM QADIR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-030-00279800/39
(NOWSHERA)
|
1406018030NRG23260320230495317
|
26/03/2023
|
Sajad Ahmad bhat
|
1406018030WL067961
|
Sajad Ahmad bhat
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230071106
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
5
|
Dachnipora
|
JK-06-018-030-00279800/127
(NOWSHERA)
|
1406018030NRG23260320230495315
|
26/03/2023
|
TARIQ AHMAD DAR
|
1406018030WL067961
|
TARIQ AHMAD DAR
|
00200
|
JAKA0KHIRAM
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230071116
|
|
TARIQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-030-00279800/262
(NOWSHERA)
|
1406018030NRG23260320230495308
|
26/03/2023
|
Asaima Jan
|
1406018030WL067960
|
Asaima Jan
|
00200
|
JAKA0KHIRAM
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230071115
|
|
ASAIMA SHABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-030-00279800/55
(NOWSHERA)
|
1406018030NRG23260320230495312
|
26/03/2023
|
Aatika Banoo
|
1406018030WL067960
|
Aatika Banoo
|
00200
|
JAKA0KHIRAM
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230071129
|
|
ATEEQA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
8
|
Dachnipora
|
JK-06-018-030-00279800/70
(NOWSHERA)
|
1406018030NRG23260320230495313
|
26/03/2023
|
Asif Rasool Rather
|
1406018030WL067960
|
Asif Rasool Rather
|
00200
|
JAKA0MEHIND
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230071126
|
|
AASIF RASOOL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
9
|
Dachnipora
|
JK-06-018-030-00279800/109
(NOWSHERA)
|
1406018030NRG23260320230495296
|
26/03/2023
|
BILAL Ahmad
|
1406018030WL067960
|
BILAL Ahmad
|
00200
|
JAKA0PHLGAM
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230071128
|
|
BILAL AHMAD SHAIRGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
10
|
Dachnipora
|
JK-06-018-030-00279800/117
(NOWSHERA)
|
1406018030NRG23260320230495300
|
26/03/2023
|
Jocey Jan
|
1406018030WL067960
|
Jocey Jan
|
00200
|
JAKA0SIRHAM
|
454
|
454
|
Processed
|
05/04/2023
|
|
A094230071114
|
|
JOCEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-030-00279800/194
(NOWSHERA)
|
1406018030NRG23260320230495306
|
26/03/2023
|
Sakiya Jan
|
1406018030WL067960
|
Sakiya Jan
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230071113
|
|
SAKIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-030-00279800/49
(NOWSHERA)
|
1406018030NRG23260320230495309
|
26/03/2023
|
Danish Nazir Bhat
|
1406018030WL067960
|
Danish Nazir Bhat
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230071117
|
|
DANISH NAZIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
13
|
Dachnipora
|
JK-06-018-030-00279800/101
(NOWSHERA)
|
1406018030NRG23260320230495314
|
26/03/2023
|
Gulzar Ahmad Rather
|
1406018030WL067961
|
Gulzar Ahmad Rather
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230071127
|
|
GULZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-030-00279800/115
(NOWSHERA)
|
1406018030NRG23260320230495297
|
26/03/2023
|
RAFIQA
|
1406018030WL067960
|
RAFIQA
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230071109
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-030-00279800/115
(NOWSHERA)
|
1406018030NRG23260320230495298
|
26/03/2023
|
Suraya Nazir
|
1406018030WL067960
|
Suraya Nazir
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230071121
|
|
SURAYA NAZIR DO NAZIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-030-00279800/130
(NOWSHERA)
|
1406018030NRG23260320230495301
|
26/03/2023
|
BASHIR Ahmad wagay
|
1406018030WL067960
|
BASHIR Ahmad wagay
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230071111
|
|
BASHIR AHMAD SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-030-00279800/148
(NOWSHERA)
|
1406018030NRG23260320230495303
|
26/03/2023
|
Saima
|
1406018030WL067960
|
Saima
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230071125
|
|
SAIMA JAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Dachnipora
|
JK-06-018-030-00279800/161
(NOWSHERA)
|
1406018030NRG23260320230495304
|
26/03/2023
|
ADIL Aziz RATHER
|
1406018030WL067960
|
ADIL Aziz RATHER
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230071119
|
|
ADIL AZIZ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-030-00279800/207
(NOWSHERA)
|
1406018030NRG23260320230495307
|
26/03/2023
|
Danish Ahmad rather
|
1406018030WL067960
|
Danish Ahmad rather
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230071120
|
|
DANISH AHMAD RATHER SO LATE AB AZIZ RATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-030-00279800/34
(NOWSHERA)
|
1406018030NRG23260320230495316
|
26/03/2023
|
Ab Rashid Bhat
|
1406018030WL067961
|
Ab Rashid Bhat
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230071118
|
|
SHIZAMA RASHID MINOR TF AB RASHID BH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-030-00279800/39
(NOWSHERA)
|
1406018030NRG23260320230495318
|
26/03/2023
|
Javaid Ahmad
|
1406018030WL067961
|
Javaid Ahmad
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230071122
|
|
JAVED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-030-00279800/55
(NOWSHERA)
|
1406018030NRG23260320230495311
|
26/03/2023
|
Showkat Ahmad Rather
|
1406018030WL067960
|
Showkat Ahmad Rather
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230071110
|
|
SHOWKAT AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-030-00279800/7
(NOWSHERA)
|
1406018030NRG23260320230495319
|
26/03/2023
|
Gh Mohd Rather
|
1406018030WL067961
|
Gh Mohd Rather
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230071108
|
|
GH MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-030-00279800/73
(NOWSHERA)
|
1406018030NRG23260320230495320
|
26/03/2023
|
Showkat Ahmad Rather
|
1406018030WL067961
|
Showkat Ahmad Rather
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
05/04/2023
|
|
A094230071112
|
|
SHOWKAT AHMAD RATHER S O ABDUL GANI RATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21338
|
21338
|
|
|
|
|
|
|
|