|
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-06-018-019-00279701/208
(KHIRAM Middle)
|
1406018019NRG23110320230424525
|
16/03/2023
|
Mehraj Din Dar
|
1406018019WL061593
|
Mehraj Din Dar
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230295248
|
|
MEHRAJ UD DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-019-00279701/222
(KHIRAM Middle)
|
1406018019NRG23160320230442393
|
16/03/2023
|
Tawseef Ah. Najar
|
1406018019WL063351
|
Tawseef Ah. Najar
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230295250
|
|
TAWSEEF AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-019-00279701/242
(KHIRAM Middle)
|
1406018019NRG23160320230442394
|
16/03/2023
|
Ab Majeed hajam
|
1406018019WL063351
|
Ab Majeed hajam
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230295245
|
|
ABDUL MAJEED HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-019-00279701/312
(KHIRAM Middle)
|
1406018019NRG23160320230442396
|
16/03/2023
|
Feyaz Ahmad Hajam
|
1406018019WL063351
|
Feyaz Ahmad Hajam
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230295253
|
|
FAYAZ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-019-00279701/350
(KHIRAM Middle)
|
1406018019NRG23160320230442398
|
16/03/2023
|
Shameema Akhter
|
1406018019WL063351
|
Shameema Akhter
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230295256
|
|
SHAMEEMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-019-00279701/364
(KHIRAM Middle)
|
1406018019NRG23160320230442475
|
16/03/2023
|
Mohd Ashraf Najar
|
1406018019WL063357
|
Mohd Ashraf Najar
|
00200
|
JAKA0KHIRAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230295255
|
|
Mr. MOHD ASHRAF NAJAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
Dachnipora
|
JK-06-018-019-00279701/370
(KHIRAM Middle)
|
1406018019NRG23160320230442477
|
16/03/2023
|
Mehmooda Banoo
|
1406018019WL063357
|
Mehmooda Banoo
|
00200
|
JAKA0KHIRAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230295259
|
|
MEHMOODA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-019-00279701/401
(KHIRAM Middle)
|
1406018019NRG23160320230442400
|
16/03/2023
|
Shabir Ahmad Bhat
|
1406018019WL063351
|
Shabir Ahmad Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230295263
|
|
SHABEER AHMAD BHAT SO AB SALAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-019-00279701/414
(KHIRAM Middle)
|
1406018019NRG23110320230424528
|
16/03/2023
|
Muzaffer Ahmad Dar
|
1406018019WL061593
|
Muzaffer Ahmad Dar
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230295246
|
|
MUZAFFER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-019-00279701/457
(KHIRAM Middle)
|
1406018019NRG23160320230442479
|
16/03/2023
|
BASHIR AHMAD NAJAR
|
1406018019WL063357
|
BASHIR AHMAD NAJAR
|
00200
|
JAKA0KHIRAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230295261
|
|
BASHIR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-019-00279701/460
(KHIRAM Middle)
|
1406018019NRG23160320230442480
|
16/03/2023
|
ABDUL RASHID MOCHI
|
1406018019WL063357
|
ABDUL RASHID MOCHI
|
00200
|
JAKA0KHIRAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230295254
|
|
ABDUL RASHID MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-019-00279701/460
(KHIRAM Middle)
|
1406018019NRG23160320230442481
|
16/03/2023
|
ALTAF HUSSAIN MOCHI
|
1406018019WL063357
|
ALTAF HUSSAIN MOCHI
|
00200
|
JAKA0KHIRAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230295252
|
|
Mr. ALTAF HUSSAIN MOCHI
|
ELLAQUAI DEHATI BANK(607218)
|
|
13
|
Dachnipora
|
JK-06-018-019-00279701/461
(KHIRAM Middle)
|
1406018019NRG23160320230442483
|
16/03/2023
|
SHAFIQA BANOO
|
1406018019WL063357
|
SHAFIQA BANOO
|
00200
|
JAKA0KHIRAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230295265
|
|
Mrs. SHAFIQA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
14
|
Dachnipora
|
JK-06-018-019-00279701/461
(KHIRAM Middle)
|
1406018019NRG23160320230442482
|
16/03/2023
|
TARIQ AHMAD BHAT
|
1406018019WL063357
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0KHIRAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230295249
|
|
Mr. TARIQ AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
15
|
Dachnipora
|
JK-06-018-019-00279701/464
(KHIRAM Middle)
|
1406018019NRG23160320230442401
|
16/03/2023
|
FAZI BEGUM
|
1406018019WL063351
|
FAZI BEGUM
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230295262
|
|
FAZI BEGUM WO ABDUL REHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-019-00279701/468
(KHIRAM Middle)
|
1406018019NRG23160320230442485
|
16/03/2023
|
Hajira Banoo
|
1406018019WL063357
|
Hajira Banoo
|
00200
|
JAKA0KHIRAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230295260
|
|
HAJRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-019-00279701/519
(KHIRAM Middle)
|
1406018019NRG23160320230442486
|
16/03/2023
|
Bashir Ahmad Mochi
|
1406018019WL063357
|
Bashir Ahmad Mochi
|
00200
|
JAKA0KHIRAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230295264
|
|
BASHIR AHMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-019-00279701/519
(KHIRAM Middle)
|
1406018019NRG23160320230442487
|
16/03/2023
|
Shameema Banoo
|
1406018019WL063357
|
Shameema Banoo
|
00200
|
JAKA0KHIRAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230295258
|
|
SHAMEEMA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-019-00279701/524
(KHIRAM Middle)
|
1406018019NRG23160320230442489
|
16/03/2023
|
Javid Ahmad Najar
|
1406018019WL063357
|
Javid Ahmad Najar
|
00200
|
JAKA0KHIRAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230295266
|
|
JAVAID AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-019-00279701/524
(KHIRAM Middle)
|
1406018019NRG23160320230442490
|
16/03/2023
|
Rukhsana Akther
|
1406018019WL063357
|
Rukhsana Akther
|
00200
|
JAKA0KHIRAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230295257
|
|
RUKHSANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-019-00279701/525
(KHIRAM Middle)
|
1406018019NRG23160320230442403
|
16/03/2023
|
Mehbooba Akhter
|
1406018019WL063351
|
Mehbooba Akhter
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230295251
|
|
MEHBOOBA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-019-00279701/525
(KHIRAM Middle)
|
1406018019NRG23160320230442402
|
16/03/2023
|
Mushtaq Ahmad Najar
|
1406018019WL063351
|
Mushtaq Ahmad Najar
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230295247
|
|
MUSHTAQ AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-019-00279701/529
(KHIRAM Middle)
|
1406018019NRG23160320230442405
|
16/03/2023
|
Shakir Rashid Bhat
|
1406018019WL063351
|
Shakir Rashid Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230295267
|
|
SHAKIR RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28375
|
28375
|
|
|
|
|
|
|
|
|
24
|
Dachnipora
|
JK-06-018-019-00279701/280
(KHIRAM Middle)
|
1406018019NRG23110320230424526
|
16/03/2023
|
Farooq Ahmad Lone
|
1406018019WL061593
|
Farooq Ahmad Lone
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230295242
|
|
Mr. FAROOQ AHMAD LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
25
|
Dachnipora
|
JK-06-018-019-00279701/373
(KHIRAM Middle)
|
1406018019NRG23160320230442399
|
16/03/2023
|
Mohd Rafiq Najar
|
1406018019WL063351
|
Mohd Rafiq Najar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230295244
|
|
MOHD RAFIQ NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-019-00279701/468
(KHIRAM Middle)
|
1406018019NRG23160320230442484
|
16/03/2023
|
Farooq Ahmad Nengroo
|
1406018019WL063357
|
Farooq Ahmad Nengroo
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230295243
|
|
FAROOQ AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-019-00279701/529
(KHIRAM Middle)
|
1406018019NRG23160320230442404
|
16/03/2023
|
Ab Rashid Bhat
|
1406018019WL063351
|
Ab Rashid Bhat
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230295241
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
28
|
Dachnipora
|
JK-06-018-019-00279701/212
(KHIRAM Middle)
|
1406018019NRG23160320230442392
|
16/03/2023
|
Manzoor Ahmad Najar
|
1406018019WL063351
|
Manzoor Ahmad Najar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230295239
|
|
MANZOOR AHMAD NAJAR SO AMA NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-019-00279701/242
(KHIRAM Middle)
|
1406018019NRG23160320230442395
|
16/03/2023
|
Irfan Majeed
|
1406018019WL063351
|
Irfan Majeed
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230295236
|
|
IRFAN MAJEED HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-019-00279701/285
(KHIRAM Middle)
|
1406018019NRG23110320230424527
|
16/03/2023
|
SHABEER AH DAR
|
1406018019WL061593
|
SHABEER AH DAR
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230295235
|
|
SHABEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-019-00279701/349
(KHIRAM Middle)
|
1406018019NRG23160320230442472
|
16/03/2023
|
Altaf Hussain Bhat
|
1406018019WL063357
|
Altaf Hussain Bhat
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230295238
|
|
Mr. ALTAF HUSSAIN BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
32
|
Dachnipora
|
JK-06-018-019-00279701/349
(KHIRAM Middle)
|
1406018019NRG23160320230442473
|
16/03/2023
|
Humaira Altaf
|
1406018019WL063357
|
Humaira Altaf
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230295237
|
|
HUMIRA ALTAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-019-00279701/350
(KHIRAM Middle)
|
1406018019NRG23160320230442397
|
16/03/2023
|
Mohd Iqbal Bhat
|
1406018019WL063351
|
Mohd Iqbal Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230295269
|
|
MOHD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-019-00279701/370
(KHIRAM Middle)
|
1406018019NRG23160320230442478
|
16/03/2023
|
Hajra Begum
|
1406018019WL063357
|
Hajra Begum
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230295270
|
|
ZAINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-019-00279701/550
(KHIRAM Middle)
|
1406018019NRG23110320230424529
|
16/03/2023
|
DILSHADA AKHTER
|
1406018019WL061593
|
DILSHADA AKHTER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230295240
|
|
DILSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Dachnipora
|
JK-06-018-019-00279701/99
(KHIRAM Middle)
|
1406018019NRG23160320230442406
|
16/03/2023
|
Bashir Ahmad Hajam
|
1406018019WL063351
|
Bashir Ahmad Hajam
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230295268
|
|
BASHIR AHMAD HAJAM SO ABDUL SALAM HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46308
|
46308
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