|
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-06-018-004-00230300/120
(BEWOORA)
|
1406018004NRG23311220220300931
|
02/01/2023
|
Reyaz Ahmad Bhast
|
1406018004WL047300
|
Reyaz Ahmad Bhast
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230049153
|
|
RIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-004-00230300/151
(BEWOORA)
|
1406018004NRG23311220220301034
|
02/01/2023
|
Javaid Ahmad Ganie
|
1406018004WL047311
|
Javaid Ahmad Ganie
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230049154
|
|
JAVED AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-004-00231600/196
(BEWOORA)
|
1406018004NRG23311220220301004
|
02/01/2023
|
Ab Rehman Shah
|
1406018004WL047307
|
Ab Rehman Shah
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230049180
|
|
Mr. ABDUL REHMAN SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
4
|
Dachnipora
|
JK-06-018-004-00230300/3
(BEWOORA)
|
1406018004NRG23311220220300970
|
02/01/2023
|
Mohd Yaseen Shah
|
1406018004WL047305
|
Mohd Yaseen Shah
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230049204
|
|
Mr. MOHAMMAD YASIN SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
Dachnipora
|
JK-06-018-004-00243602/220
(BEWOORA)
|
1406018004NRG23311220220300939
|
02/01/2023
|
Raja begum
|
1406018004WL047301
|
Raja begum
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Rejected
|
04/02/2023
|
|
A035230049203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Dachnipora
|
JK-06-018-004-00243602/373
(BEWOORA)
|
1406018004NRG23311220220300991
|
02/01/2023
|
Mushtaq Ahmad Mir
|
1406018004WL047306
|
Mushtaq Ahmad Mir
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230049246
|
|
MUSHTAQ AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
7
|
Dachnipora
|
JK-06-018-004-00230300/207
(BEWOORA)
|
1406018004NRG23311220220300981
|
02/01/2023
|
Gh.Nabi Bhat
|
1406018004WL047306
|
Gh.Nabi Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230049183
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-004-00230300/222
(BEWOORA)
|
1406018004NRG23311220220300998
|
02/01/2023
|
NASIR AH BHAT
|
1406018004WL047307
|
NASIR AH BHAT
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230049284
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-004-00230300/3
(BEWOORA)
|
1406018004NRG23311220220300971
|
02/01/2023
|
SHAKIR AH SHAH
|
1406018004WL047305
|
SHAKIR AH SHAH
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230049238
|
|
SHAKIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-004-00230300/301
(BEWOORA)
|
1406018004NRG23311220220300933
|
02/01/2023
|
Adil Afzal Dar
|
1406018004WL047301
|
Adil Afzal Dar
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230049245
|
|
ADIL AFZAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-004-00230300/358
(BEWOORA)
|
1406018004NRG23311220220300973
|
02/01/2023
|
Abdul Rashid Hajam
|
1406018004WL047305
|
Abdul Rashid Hajam
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230049257
|
|
ABDUL TASHEED HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-004-00230300/358
(BEWOORA)
|
1406018004NRG23311220220300974
|
02/01/2023
|
Mubeena Banoo
|
1406018004WL047305
|
Mubeena Banoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230049173
|
|
MUBEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-004-00230300/378
(BEWOORA)
|
1406018004NRG23311220220301039
|
02/01/2023
|
Rohie Jan
|
1406018004WL047311
|
Rohie Jan
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230049182
|
|
ROHIE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-004-00230300/378
(BEWOORA)
|
1406018004NRG23311220220301040
|
02/01/2023
|
Ulfat Jan
|
1406018004WL047311
|
Ulfat Jan
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230049155
|
|
ULFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-004-00230300/378
(BEWOORA)
|
1406018004NRG23311220220301038
|
02/01/2023
|
Zahoor Ah Rather
|
1406018004WL047311
|
Zahoor Ah Rather
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230049285
|
|
MR ZAHOOR AHMAD RATHER
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dachnipora
|
JK-06-018-004-00230300/400
(BEWOORA)
|
1406018004NRG23311220220301041
|
02/01/2023
|
Mohd Yousuf Shergojri
|
1406018004WL047311
|
Mohd Yousuf Shergojri
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Rejected
|
04/02/2023
|
|
A035230049272
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
Dachnipora
|
JK-06-018-004-00230300/410
(BEWOORA)
|
1406018004NRG23311220220300982
|
02/01/2023
|
TARIQ AHMAD LONE
|
1406018004WL047306
|
TARIQ AHMAD LONE
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230049273
|
|
TARIQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-004-00230300/6
(BEWOORA)
|
1406018004NRG23311220220300977
|
02/01/2023
|
Nisa Jan
|
1406018004WL047305
|
Nisa Jan
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230049275
|
|
NEESA JAN MINOR TF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-004-00230300/72
(BEWOORA)
|
1406018004NRG23311220220300978
|
02/01/2023
|
Ab Rashid Dar
|
1406018004WL047305
|
Ab Rashid Dar
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230049215
|
|
AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-004-00230300/91
(BEWOORA)
|
1406018004NRG23311220220300984
|
02/01/2023
|
Gh Ahmad Shergogri
|
1406018004WL047306
|
Gh Ahmad Shergogri
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230049226
|
|
GH AHMAD SHERGOJRY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-004-00231600/144
(BEWOORA)
|
1406018004NRG23311220220301005
|
02/01/2023
|
Aadil Nazir Shah
|
1406018004WL047308
|
Aadil Nazir Shah
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230049237
|
|
AADIL NAZIR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-004-00231600/176
(BEWOORA)
|
1406018004NRG23311220220301006
|
02/01/2023
|
Ab Gani Ganie
|
1406018004WL047308
|
Ab Gani Ganie
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230049202
|
|
AB GANI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-004-00231600/49
(BEWOORA)
|
1406018004NRG23311220220301008
|
02/01/2023
|
Sajad Ah Bhat
|
1406018004WL047308
|
Sajad Ah Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230049264
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-004-00243602/229
(BEWOORA)
|
1406018004NRG23311220220300986
|
02/01/2023
|
Mohd Jamal Mir
|
1406018004WL047306
|
Mohd Jamal Mir
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230049201
|
|
Mr. MIR TRADERS MOHD JAMAL MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
25
|
Dachnipora
|
JK-06-018-004-00243602/230
(BEWOORA)
|
1406018004NRG23311220220300927
|
02/01/2023
|
Masooda Banoo
|
1406018004WL047299
|
Masooda Banoo
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230049157
|
|
MASOODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-004-00243602/230
(BEWOORA)
|
1406018004NRG23311220220300926
|
02/01/2023
|
Shabir Ahmad Mir
|
1406018004WL047299
|
Shabir Ahmad Mir
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230049214
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-004-00243602/242
(BEWOORA)
|
1406018004NRG23311220220301045
|
02/01/2023
|
Mohd Shafi Bhat
|
1406018004WL047311
|
Mohd Shafi Bhat
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230049271
|
|
MOHAMMAD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-004-00243602/243
(BEWOORA)
|
1406018004NRG23311220220301047
|
02/01/2023
|
Subey Rashid
|
1406018004WL047311
|
Subey Rashid
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230049227
|
|
SUBEY RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-004-00243602/318
(BEWOORA)
|
1406018004NRG23311220220301011
|
02/01/2023
|
Mushtaq Ah Bhat
|
1406018004WL047308
|
Mushtaq Ah Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230049274
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-004-00243602/363
(BEWOORA)
|
1406018004NRG23311220220301012
|
02/01/2023
|
Mubeena akhter
|
1406018004WL047308
|
Mubeena akhter
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230049185
|
|
MUBEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-004-00243602/363
(BEWOORA)
|
1406018004NRG23311220220300944
|
02/01/2023
|
Shabeena Akhter
|
1406018004WL047301
|
Shabeena Akhter
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230049184
|
|
SHABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Dachnipora
|
JK-06-018-004-00243602/390
(BEWOORA)
|
1406018004NRG23311220220301015
|
02/01/2023
|
Shayista rashid
|
1406018004WL047309
|
Shayista rashid
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230049156
|
|
SHAYISTA RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-004-00243602/395
(BEWOORA)
|
1406018004NRG23311220220301017
|
02/01/2023
|
mohd saleem dar
|
1406018004WL047309
|
mohd saleem dar
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230049259
|
|
MOHD SALEEM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-004-00243602/43
(BEWOORA)
|
1406018004NRG23311220220300949
|
02/01/2023
|
Gulshan Banoo
|
1406018004WL047301
|
Gulshan Banoo
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230049258
|
|
GULSHAN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-004-00243602/43
(BEWOORA)
|
1406018004NRG23311220220300948
|
02/01/2023
|
Nazir A Shah
|
1406018004WL047301
|
Nazir A Shah
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230049174
|
|
NAZIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Dachnipora
|
JK-06-018-004-00243602/44
(BEWOORA)
|
1406018004NRG23311220220300993
|
02/01/2023
|
Nisar A Mir
|
1406018004WL047306
|
Nisar A Mir
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230049236
|
|
NISAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Dachnipora
|
JK-06-018-004-00243602/47
(BEWOORA)
|
1406018004NRG23311220220300950
|
02/01/2023
|
Tariq Ahmad Mir
|
1406018004WL047301
|
Tariq Ahmad Mir
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230049225
|
|
TARIQ AHMAD MIR
|
HDFC BANK LTD(607152)
|
|
38
|
Dachnipora
|
JK-06-018-004-00243602/66
(BEWOORA)
|
1406018004NRG23311220220300996
|
02/01/2023
|
BILAL AHMAD LONE
|
1406018004WL047306
|
BILAL AHMAD LONE
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230049172
|
|
BILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48578
|
48578
|
|
|
|
|
|
|
|
|
39
|
Dachnipora
|
JK-06-018-004-00230300/192
(BEWOORA)
|
1406018004NRG23311220220300968
|
02/01/2023
|
Mushtaq Ahmad Hajam
|
1406018004WL047305
|
Mushtaq Ahmad Hajam
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230049244
|
|
MUSHTAQ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Dachnipora
|
JK-06-018-004-00230300/3
(BEWOORA)
|
1406018004NRG23311220220300969
|
02/01/2023
|
Bashir Ahmad Shah
|
1406018004WL047305
|
Bashir Ahmad Shah
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230049171
|
|
BASHIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Dachnipora
|
JK-06-018-004-00243602/362
(BEWOORA)
|
1406018004NRG23311220220301048
|
02/01/2023
|
Mohd Yousuf Dar
|
1406018004WL047311
|
Mohd Yousuf Dar
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230049223
|
|
MOHD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Dachnipora
|
JK-06-018-004-00243602/391
(BEWOORA)
|
1406018004NRG23311220220301016
|
02/01/2023
|
Gulshan Akhter
|
1406018004WL047309
|
Gulshan Akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230049200
|
|
Mrs. GULSHAN AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
43
|
Dachnipora
|
JK-06-018-004-00243602/393
(BEWOORA)
|
1406018004NRG23311220220300946
|
02/01/2023
|
bashir ahmad mir
|
1406018004WL047301
|
bashir ahmad mir
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230049181
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
Dachnipora
|
JK-06-018-004-00243602/65
(BEWOORA)
|
1406018004NRG23311220220300994
|
02/01/2023
|
M Yousuf Bhat
|
1406018004WL047306
|
M Yousuf Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230049224
|
|
MOHAMMAD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66965
|
66965
|
|
|
|
|
|
|
|