|
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-06-018-030-00279800/111
(NOWSHERA)
|
1406018030NRG23311220220303892
|
31/12/2022
|
FAYAZ Ahmad LONE
|
1406018030WL047590
|
FAYAZ Ahmad LONE
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010398
|
|
FAYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-030-00279800/192
(NOWSHERA)
|
1406018030NRG23311220220303893
|
31/12/2022
|
Showkat ahmad Rather
|
1406018030WL047590
|
Showkat ahmad Rather
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010400
|
|
SHOWKAT AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-030-00279800/98
(NOWSHERA)
|
1406018030NRG23311220220303904
|
31/12/2022
|
Gh Hassan Nangroo
|
1406018030WL047590
|
Gh Hassan Nangroo
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010399
|
|
GULAM HASSAN NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
Dachnipora
|
JK-06-018-030-00279800/195
(NOWSHERA)
|
1406018030NRG23311220220304123
|
31/12/2022
|
Sajad Ahmad Bhat
|
1406018030WL047611
|
Sajad Ahmad Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010422
|
|
SAJAD AHMAD BHATNOWSHARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-030-00279800/218
(NOWSHERA)
|
1406018030NRG23311220220303972
|
31/12/2022
|
Umer Mukther Bhat
|
1406018030WL047597
|
Umer Mukther Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010426
|
|
UMER MUKHTAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-030-00279800/58
(NOWSHERA)
|
1406018030NRG23311220220303900
|
31/12/2022
|
Rozey Jan
|
1406018030WL047590
|
Rozey Jan
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010425
|
|
ROZY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-030-00279800/98
(NOWSHERA)
|
1406018030NRG23311220220303906
|
31/12/2022
|
Hajira Banoo
|
1406018030WL047590
|
Hajira Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010423
|
|
HAJRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
8
|
Dachnipora
|
JK-06-018-030-00279800/140
(NOWSHERA)
|
1406018030NRG23311220220304063
|
31/12/2022
|
Mudasir Ahmad Hajam
|
1406018030WL047606
|
Mudasir Ahmad Hajam
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010420
|
|
MUDASIR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-030-00279800/198
(NOWSHERA)
|
1406018030NRG23311220220304024
|
31/12/2022
|
Shabir Ahmad Nengroo
|
1406018030WL047603
|
Shabir Ahmad Nengroo
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010419
|
|
SHABIR AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
10
|
Dachnipora
|
JK-06-018-030-00279800/48
(NOWSHERA)
|
1406018030NRG23311220220303898
|
31/12/2022
|
AB RASHID WANI
|
1406018030WL047590
|
AB RASHID WANI
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010421
|
|
AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
11
|
Dachnipora
|
JK-06-018-030-00279800/102
(NOWSHERA)
|
1406018030NRG23311220220304116
|
31/12/2022
|
Ali Mohd Rather
|
1406018030WL047611
|
Ali Mohd Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010409
|
|
ALI MOHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-030-00279800/102
(NOWSHERA)
|
1406018030NRG23311220220304117
|
31/12/2022
|
Azi Begum
|
1406018030WL047611
|
Azi Begum
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010402
|
|
AZI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-030-00279800/102
(NOWSHERA)
|
1406018030NRG23311220220304118
|
31/12/2022
|
Jibran Ali Rather
|
1406018030WL047611
|
Jibran Ali Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010416
|
|
JIBRAN ALI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-030-00279800/103
(NOWSHERA)
|
1406018030NRG23311220220304060
|
31/12/2022
|
Arsheeda Begum
|
1406018030WL047606
|
Arsheeda Begum
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010418
|
|
ARSHEEDA BEGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-030-00279800/103
(NOWSHERA)
|
1406018030NRG23311220220304059
|
31/12/2022
|
JAVAID A GANIE
|
1406018030WL047606
|
JAVAID A GANIE
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010411
|
|
JAVID AH GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-030-00279800/121
(NOWSHERA)
|
1406018030NRG23311220220303803
|
31/12/2022
|
Aina Rashid
|
1406018030WL047582
|
Aina Rashid
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010412
|
|
AINA RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-030-00279800/130
(NOWSHERA)
|
1406018030NRG23311220220304023
|
31/12/2022
|
BASHIR Ahmad wagay
|
1406018030WL047603
|
BASHIR Ahmad wagay
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010410
|
|
BASHIR AHMAD SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-030-00279800/140
(NOWSHERA)
|
1406018030NRG23311220220304064
|
31/12/2022
|
Afroza Banoo
|
1406018030WL047606
|
Afroza Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010415
|
|
AFROOZA BANOO WO NAZIR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-030-00279800/16
(NOWSHERA)
|
1406018030NRG23311220220304065
|
31/12/2022
|
Bashir Ahmad Lone
|
1406018030WL047606
|
Bashir Ahmad Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010405
|
|
BASHIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-030-00279800/168
(NOWSHERA)
|
1406018030NRG23311220220303970
|
31/12/2022
|
Ab Rashid Bhat
|
1406018030WL047597
|
Ab Rashid Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010408
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-030-00279800/171
(NOWSHERA)
|
1406018030NRG23311220220304066
|
31/12/2022
|
Sheeraz Ahmad Rather
|
1406018030WL047606
|
Sheeraz Ahmad Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010406
|
|
SHEERAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-030-00279800/252
(NOWSHERA)
|
1406018030NRG23311220220304125
|
31/12/2022
|
Tawheed Ahmad Wani
|
1406018030WL047611
|
Tawheed Ahmad Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010403
|
|
MR TAWHEED AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dachnipora
|
JK-06-018-030-00279800/254
(NOWSHERA)
|
1406018030NRG23311220220303837
|
31/12/2022
|
Raja Begum
|
1406018030WL047585
|
Raja Begum
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010413
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-030-00279800/3
(NOWSHERA)
|
1406018030NRG23311220220303895
|
31/12/2022
|
Ruby Jan
|
1406018030WL047590
|
Ruby Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010417
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-030-00279800/50
(NOWSHERA)
|
1406018030NRG23311220220304070
|
31/12/2022
|
Masrat Jan
|
1406018030WL047606
|
Masrat Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010424
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-030-00279800/61
(NOWSHERA)
|
1406018030NRG23311220220303901
|
31/12/2022
|
Naseer Ahmad Rather
|
1406018030WL047590
|
Naseer Ahmad Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010404
|
|
NASEER AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-030-00279800/7
(NOWSHERA)
|
1406018030NRG23311220220304031
|
31/12/2022
|
Gh Mohd Rather
|
1406018030WL047603
|
Gh Mohd Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010401
|
|
GH MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-030-00279800/8
(NOWSHERA)
|
1406018030NRG23311220220304073
|
31/12/2022
|
Farooq Ahmad Rather
|
1406018030WL047606
|
Farooq Ahmad Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010407
|
|
FAROOQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-030-00279800/92
(NOWSHERA)
|
1406018030NRG23311220220304074
|
31/12/2022
|
Shaheena Banoo
|
1406018030WL047606
|
Shaheena Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010414
|
|
SHAHEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30191
|
30191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46081
|
46081
|
|
|
|
|
|
|
|