|
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-06-018-020-00279702/428
(KHIRAM Lower)
|
1406018020NRG23181220220245044
|
19/12/2022
|
Mohammad Zubair Bakarwall
|
1406018020WL041302
|
Mohammad Zubair Bakarwall
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230095303
|
|
MOHAMMAD ZUBAIR BAKARWALL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-020-00279702/113
(KHIRAM Lower)
|
1406018020NRG23181220220245090
|
19/12/2022
|
Mushtaq Ahmad Bhat
|
1406018020WL041309
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0BUSANG
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230095277
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-020-00279702/146
(KHIRAM Lower)
|
1406018020NRG23181220220245107
|
19/12/2022
|
Fasil Fayaz Parray
|
1406018020WL041310
|
Fasil Fayaz Parray
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230095281
|
|
Mr. FASIL FAYAZ S/o FAYAZ AHMAD PARRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
Dachnipora
|
JK-06-018-020-00279702/176
(KHIRAM Lower)
|
1406018020NRG23181220220245092
|
19/12/2022
|
Saima Muzaffar
|
1406018020WL041309
|
Saima Muzaffar
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230095293
|
|
SAIMA MUZAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-020-00279702/180
(KHIRAM Lower)
|
1406018020NRG23181220220244918
|
19/12/2022
|
Zivara Jan
|
1406018020WL041289
|
Zivara Jan
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230095288
|
|
ZIVARA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-020-00279702/195
(KHIRAM Lower)
|
1406018020NRG23181220220245114
|
19/12/2022
|
SHAKIR RASHID RARRAY
|
1406018020WL041310
|
SHAKIR RASHID RARRAY
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230095275
|
|
Mr. SHAKIR RASHID PARRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
Dachnipora
|
JK-06-018-020-00279702/212
(KHIRAM Lower)
|
1406018020NRG23181220220245116
|
19/12/2022
|
JAMEELA BANOO
|
1406018020WL041310
|
JAMEELA BANOO
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230095266
|
|
JAMEELA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-020-00279702/271
(KHIRAM Lower)
|
1406018020NRG23181220220245118
|
19/12/2022
|
Mehraj ul din Mochi
|
1406018020WL041310
|
Mehraj ul din Mochi
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230095265
|
|
Mr. MEHRAJ U DIN MOCHI
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
Dachnipora
|
JK-06-018-020-00279702/289
(KHIRAM Lower)
|
1406018020NRG23181220220245096
|
19/12/2022
|
Mohammad Anwar Parray
|
1406018020WL041309
|
Mohammad Anwar Parray
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230095274
|
|
MOHD ANWAR PADDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-020-00279702/382
(KHIRAM Lower)
|
1406018020NRG23181220220245099
|
19/12/2022
|
Feroz Ahmad Lone
|
1406018020WL041309
|
Feroz Ahmad Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230095280
|
|
Mr. FEROZ AHMAD LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
Dachnipora
|
JK-06-018-020-00279702/422
(KHIRAM Lower)
|
1406018020NRG23191220220247917
|
19/12/2022
|
Farooq Ahmad Bajad
|
1406018020WL041596
|
Farooq Ahmad Bajad
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230095287
|
|
FAROOQ AHMAD BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-020-00279702/422
(KHIRAM Lower)
|
1406018020NRG23191220220247918
|
19/12/2022
|
Zaytoon Begum
|
1406018020WL041596
|
Zaytoon Begum
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230095310
|
|
ZAYTOON BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-020-00279702/82
(KHIRAM Lower)
|
1406018020NRG23181220220245105
|
19/12/2022
|
Nigeena Banu
|
1406018020WL041309
|
Nigeena Banu
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230095289
|
|
Mrs. NAGINA AKHTER D/O AB RAHIM RESHI
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16571
|
16571
|
|
|
|
|
|
|
|
|
14
|
Dachnipora
|
JK-06-018-020-00279702/12
(KHIRAM Lower)
|
1406018020NRG23191220220247904
|
19/12/2022
|
Mohd Ishaq Kalis
|
1406018020WL041596
|
Mohd Ishaq Kalis
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230095272
|
|
MOHD ISHAQ KALIS SO MAKHAN KALIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-020-00279702/13
(KHIRAM Lower)
|
1406018020NRG23191220220247906
|
19/12/2022
|
SARWA
|
1406018020WL041596
|
SARWA
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230095298
|
|
SARWA BANOO WO MOHD DILAWAR KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-020-00279702/147
(KHIRAM Lower)
|
1406018020NRG23181220220245109
|
19/12/2022
|
MEHNAZA AKTHER
|
1406018020WL041310
|
MEHNAZA AKTHER
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230095297
|
|
MEHNAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-020-00279702/17
(KHIRAM Lower)
|
1406018020NRG23181220220245034
|
19/12/2022
|
SHAH BEGUM
|
1406018020WL041302
|
SHAH BEGUM
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230095284
|
|
SHAH BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-020-00279702/181
(KHIRAM Lower)
|
1406018020NRG23191220220247910
|
19/12/2022
|
Mohd Aslam Mander
|
1406018020WL041596
|
Mohd Aslam Mander
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230095273
|
|
MOHD ASLAM MANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-020-00279702/181
(KHIRAM Lower)
|
1406018020NRG23191220220247911
|
19/12/2022
|
Shakeela
|
1406018020WL041596
|
Shakeela
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230095264
|
|
Mrs. SHAKEELA BANU
|
ELLAQUAI DEHATI BANK(607218)
|
|
20
|
Dachnipora
|
JK-06-018-020-00279702/182
(KHIRAM Lower)
|
1406018020NRG23191220220247912
|
19/12/2022
|
Mohd Altaf Mander
|
1406018020WL041596
|
Mohd Altaf Mander
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230095263
|
|
MOHD ALTAF MANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-020-00279702/195
(KHIRAM Lower)
|
1406018020NRG23181220220245113
|
19/12/2022
|
Ab Rashid Parray
|
1406018020WL041310
|
Ab Rashid Parray
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230095276
|
|
MR ABDUL RASHID PARREY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dachnipora
|
JK-06-018-020-00279702/275
(KHIRAM Lower)
|
1406018020NRG23181220220245094
|
19/12/2022
|
Gh.Ahmad Parray
|
1406018020WL041309
|
Gh.Ahmad Parray
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230095279
|
|
GHULAM AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-020-00279702/275
(KHIRAM Lower)
|
1406018020NRG23181220220245095
|
19/12/2022
|
subzar Ahmad Parray
|
1406018020WL041309
|
subzar Ahmad Parray
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230095285
|
|
SUBZAR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-020-00279702/30
(KHIRAM Lower)
|
1406018020NRG23181220220245038
|
19/12/2022
|
Reyaz Ahmad Khan
|
1406018020WL041302
|
Reyaz Ahmad Khan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230095271
|
|
REYAZ AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-020-00279702/31
(KHIRAM Lower)
|
1406018020NRG23181220220245042
|
19/12/2022
|
DILSHADA
|
1406018020WL041302
|
DILSHADA
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230095299
|
|
Mrs. DILSHADA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
26
|
Dachnipora
|
JK-06-018-020-00279702/332
(KHIRAM Lower)
|
1406018020NRG23181220220245120
|
19/12/2022
|
Tariq Ahmad Parray
|
1406018020WL041310
|
Tariq Ahmad Parray
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230095302
|
|
TARIQ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-020-00279702/47
(KHIRAM Lower)
|
1406018020NRG23181220220245101
|
19/12/2022
|
AB MAJEED LONE
|
1406018020WL041309
|
AB MAJEED LONE
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230095262
|
|
ABDUL MAJEED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-020-00279702/66
(KHIRAM Lower)
|
1406018020NRG23181220220245103
|
19/12/2022
|
IMTIYAZ AHMAD LONE
|
1406018020WL041309
|
IMTIYAZ AHMAD LONE
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230095286
|
|
IMTIYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-020-00279702/82
(KHIRAM Lower)
|
1406018020NRG23181220220245104
|
19/12/2022
|
MOHD ABBAS ALIEE
|
1406018020WL041309
|
MOHD ABBAS ALIEE
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230095255
|
|
MOHD ABASS ALLIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24743
|
24743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44492
|
44492
|
|
|
|
|
|
|
|