|
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-06-018-038-00229600/101
(sirhama Upper)
|
1406018038NRG23220920220094636
|
24/09/2022
|
Mohd Saleem
|
1406018038WL013560
|
Mohd Saleem
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220009624
|
|
MOHD SALEEM RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-038-00229600/107
(sirhama Upper)
|
1406018038NRG23220920220094639
|
24/09/2022
|
Zahoor Ahmad Mir
|
1406018038WL013561
|
Zahoor Ahmad Mir
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
A272220009620
|
|
ZAHOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-038-00229600/128
(sirhama Upper)
|
1406018038NRG23220920220094688
|
24/09/2022
|
Gh Mohidin Thokro
|
1406018038WL013570
|
Gh Mohidin Thokro
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220009605
|
|
GH MOHIDIN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-038-00229600/136
(sirhama Upper)
|
1406018038NRG23230920220095385
|
24/09/2022
|
Gowhar Farooq
|
1406018038WL013819
|
Gowhar Farooq
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220009621
|
|
GOWHAR FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-038-00229600/184
(sirhama Upper)
|
1406018038NRG23220920220094609
|
24/09/2022
|
Mohd Ashraf Bhat
|
1406018038WL013555
|
Mohd Ashraf Bhat
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220009626
|
|
MOHMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-038-00229600/187
(sirhama Upper)
|
1406018038NRG23230920220095393
|
24/09/2022
|
Aqib Ahmad Dar
|
1406018038WL013820
|
Aqib Ahmad Dar
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
A272220009627
|
|
AAKIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-038-00229600/189
(sirhama Upper)
|
1406018038NRG23230920220095381
|
24/09/2022
|
Mohd Yousuf Bhat
|
1406018038WL013818
|
Mohd Yousuf Bhat
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220009616
|
|
MOHAMMAD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-038-00229600/204
(sirhama Upper)
|
1406018038NRG23220920220094690
|
24/09/2022
|
Mohd Syed
|
1406018038WL013570
|
Mohd Syed
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220009607
|
|
Mr. MOHD SYEED NAJAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
Dachnipora
|
JK-06-018-038-00229600/212
(sirhama Upper)
|
1406018038NRG23220920220094649
|
24/09/2022
|
Mohd jabar Mir
|
1406018038WL013564
|
Mohd jabar Mir
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
A272220009611
|
|
MOHAMMAD JABAR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-038-00229600/216
(sirhama Upper)
|
1406018038NRG23220920220094658
|
24/09/2022
|
Lateef Ahmad Dar
|
1406018038WL013566
|
Lateef Ahmad Dar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220009613
|
|
LATEEF AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-038-00229600/220
(sirhama Upper)
|
1406018038NRG23230920220095387
|
24/09/2022
|
Taraiq ah Najar
|
1406018038WL013819
|
Taraiq ah Najar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Rejected
|
29/09/2022
|
|
A272220009615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Dachnipora
|
JK-06-018-038-00229600/228
(sirhama Upper)
|
1406018038NRG23220920220094623
|
24/09/2022
|
Akeel Ahmad Bhat
|
1406018038WL013558
|
Akeel Ahmad Bhat
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220009612
|
|
AKEEL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-038-00229600/252
(sirhama Upper)
|
1406018038NRG23220920220094692
|
24/09/2022
|
Mansoor Ahmad
|
1406018038WL013570
|
Mansoor Ahmad
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220009619
|
|
MANSOOR AHMAD NAGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-038-00229600/259
(sirhama Upper)
|
1406018038NRG23220920220094693
|
24/09/2022
|
Nisar Ahmad Khan
|
1406018038WL013570
|
Nisar Ahmad Khan
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220009618
|
|
RASIK AHMAD KHANM TF NISAR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-038-00229600/262
(sirhama Upper)
|
1406018038NRG23220920220094624
|
24/09/2022
|
Bilal Ahmad Najar
|
1406018038WL013558
|
Bilal Ahmad Najar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220009604
|
|
BILAL AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-038-00229600/263
(sirhama Upper)
|
1406018038NRG23220920220094651
|
24/09/2022
|
Bashir Ahmad Bhat
|
1406018038WL013565
|
Bashir Ahmad Bhat
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Rejected
|
29/09/2022
|
|
A272220009610
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Dachnipora
|
JK-06-018-038-00229600/271
(sirhama Upper)
|
1406018038NRG23220920220094659
|
24/09/2022
|
Mohmmadd Asif Wani
|
1406018038WL013566
|
Mohmmadd Asif Wani
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Rejected
|
29/09/2022
|
|
A272220009622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
Dachnipora
|
JK-06-018-038-00229600/29
(sirhama Upper)
|
1406018038NRG23230920220095395
|
24/09/2022
|
Ab Rashid
|
1406018038WL013820
|
Ab Rashid
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
A272220009623
|
|
ABDUL RASHID RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-038-00229600/298
(sirhama Upper)
|
1406018038NRG23230920220095586
|
24/09/2022
|
Ghulam Mohd Rather
|
1406018038WL013885
|
Ghulam Mohd Rather
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
30/09/2022
|
|
A272220009614
|
|
GHULAM MOHAMMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-038-00229600/38
(sirhama Upper)
|
1406018038NRG23220920220094625
|
24/09/2022
|
M YOUSUF RATHER
|
1406018038WL013558
|
M YOUSUF RATHER
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220009606
|
|
MOHAMMAD YOUSUF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-038-00229600/45
(sirhama Upper)
|
1406018038NRG23220920220094634
|
24/09/2022
|
Mukhtar Ahmad Mir
|
1406018038WL013559
|
Mukhtar Ahmad Mir
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
30/09/2022
|
|
A272220009608
|
|
MUKHTAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-038-00229600/46
(sirhama Upper)
|
1406018038NRG23230920220095398
|
24/09/2022
|
ASHIQ A RATHER
|
1406018038WL013820
|
ASHIQ A RATHER
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
A272220009625
|
|
ASHIQ HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-038-00229600/56
(sirhama Upper)
|
1406018038NRG23220920220094628
|
24/09/2022
|
Abdul Aziz Rather
|
1406018038WL013558
|
Abdul Aziz Rather
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220009609
|
|
ABDUL AZIZ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-038-00229600/82
(sirhama Upper)
|
1406018038NRG23220920220094629
|
24/09/2022
|
Aadil Khursheed
|
1406018038WL013558
|
Aadil Khursheed
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220009617
|
|
AADIL KHURSHEED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-038-00229600/9
(sirhama Upper)
|
1406018038NRG23220920220094656
|
24/09/2022
|
Ghulam Hassan
|
1406018038WL013565
|
Ghulam Hassan
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220009603
|
|
GHULAM HASSAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37228
|
37228
|
|
|
|
|
|
|
|
|
26
|
Dachnipora
|
JK-06-018-038-00229600/129
(sirhama Upper)
|
1406018038NRG23230920220095378
|
24/09/2022
|
Mohd Amin Sofi
|
1406018038WL013818
|
Mohd Amin Sofi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220009602
|
|
MOHAMMAD AMIN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-038-00229600/161
(sirhama Upper)
|
1406018038NRG23220920220094657
|
24/09/2022
|
Aadil Ahmad
|
1406018038WL013566
|
Aadil Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220009601
|
|
AADIL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40406
|
40406
|
|
|
|
|
|
|
|