|
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)
|
1406018030NRG23070120230330599
|
07/01/2023
|
FAYAZ Ahmad LONE
|
1406018030WL050609
|
FAYAZ Ahmad LONE
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
06/02/2023
|
|
A036230062420
|
|
FAYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-030-00279800/190
(NOWSHERA)
|
1406018030NRG23070120230330586
|
07/01/2023
|
Ab Rouf Rather
|
1406018030WL050604
|
Ab Rouf Rather
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230062540
|
|
ABDUL RAWOOF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-030-00279800/192
(NOWSHERA)
|
1406018030NRG23070120230330600
|
07/01/2023
|
Showkat ahmad Rather
|
1406018030WL050609
|
Showkat ahmad Rather
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
06/02/2023
|
|
A036230062541
|
|
SHOWKAT AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-030-00279800/255
(NOWSHERA)
|
1406018030NRG23070120230330706
|
07/01/2023
|
Ajaz Ahmad Mir
|
1406018030WL050624
|
Ajaz Ahmad Mir
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230062672
|
|
AIJAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-030-00279800/34
(NOWSHERA)
|
1406018030NRG23070120230330640
|
07/01/2023
|
Zaid Rashid Bhat
|
1406018030WL050619
|
Zaid Rashid Bhat
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
A036230062703
|
|
MR ZAHID RASHID BHAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dachnipora
|
JK-06-018-030-00279800/35
(NOWSHERA)
|
1406018030NRG23070120230330643
|
07/01/2023
|
Mubeena Banoo
|
1406018030WL050619
|
Mubeena Banoo
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
A036230062576
|
|
MUBEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-030-00279800/93
(NOWSHERA)
|
1406018030NRG23070120230330658
|
07/01/2023
|
Aarif Rahman
|
1406018030WL050620
|
Aarif Rahman
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230062452
|
|
MR ARIF RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dachnipora
|
JK-06-018-030-00279800/98
(NOWSHERA)
|
1406018030NRG23070120230330607
|
07/01/2023
|
Gh Hassan Nangroo
|
1406018030WL050609
|
Gh Hassan Nangroo
|
00200
|
JAKA0BBHARA
|
681
|
681
|
Processed
|
06/02/2023
|
|
A036230062479
|
|
GULAM HASSAN NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
9
|
Dachnipora
|
JK-06-018-030-00279800/147
(NOWSHERA)
|
1406018030NRG23070120230330612
|
07/01/2023
|
SHAKEELA BANO
|
1406018030WL050611
|
SHAKEELA BANO
|
00200
|
JAKA0KHIRAM
|
227
|
227
|
Processed
|
06/02/2023
|
|
A036230062675
|
|
SHAKEELA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-030-00279800/195
(NOWSHERA)
|
1406018030NRG23070120230330596
|
07/01/2023
|
Sajad Ahmad Bhat
|
1406018030WL050607
|
Sajad Ahmad Bhat
|
00200
|
JAKA0KHIRAM
|
681
|
681
|
Processed
|
06/02/2023
|
|
A036230062578
|
|
SAJAD AHMAD BHATNOWSHARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-030-00279800/232
(NOWSHERA)
|
1406018030NRG23070120230330649
|
07/01/2023
|
Mohd Sadiq
|
1406018030WL050620
|
Mohd Sadiq
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230062482
|
|
MOHAMMAD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-030-00279800/263
(NOWSHERA)
|
1406018030NRG23070120230330613
|
07/01/2023
|
Rafia Jan
|
1406018030WL050611
|
Rafia Jan
|
00200
|
JAKA0KHIRAM
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
A036230062542
|
|
RAFI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
13
|
Dachnipora
|
JK-06-018-030-00279800/178
(NOWSHERA)
|
1406018030NRG23070120230330627
|
07/01/2023
|
Gh Hassan Shergojri
|
1406018030WL050614
|
Gh Hassan Shergojri
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230062419
|
|
GHULAM HASSAN SHAIRGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-030-00279800/179
(NOWSHERA)
|
1406018030NRG23070120230330647
|
07/01/2023
|
Gull Mohammad Bhat
|
1406018030WL050620
|
Gull Mohammad Bhat
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230062417
|
|
GULL MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-030-00279800/187
(NOWSHERA)
|
1406018030NRG23070120230330576
|
07/01/2023
|
Gazi Junaid
|
1406018030WL050599
|
Gazi Junaid
|
00200
|
JAKA0MEHIND
|
681
|
681
|
Processed
|
06/02/2023
|
|
A036230062515
|
|
GAZI JUNAID SO MOHAMMAD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-030-00279800/191
(NOWSHERA)
|
1406018030NRG23070120230330705
|
07/01/2023
|
Manzoor Ahmad Bhat
|
1406018030WL050624
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0MEHIND
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230062514
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-030-00279800/242
(NOWSHERA)
|
1406018030NRG23060120230324413
|
07/01/2023
|
Mushtaq Ahmad Rather
|
1406018030WL049922
|
Mushtaq Ahmad Rather
|
00200
|
JAKA0MEHIND
|
908
|
908
|
Processed
|
06/02/2023
|
|
A036230062418
|
|
MUSHATQ AHMAD RATHER SO AB GANI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
18
|
Dachnipora
|
JK-06-018-030-00279800/109
(NOWSHERA)
|
1406018030NRG23070120230330797
|
07/01/2023
|
BILAL Ahmad
|
1406018030WL050636
|
BILAL Ahmad
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230062604
|
|
BILAL AHMAD SHAIRGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
19
|
Dachnipora
|
JK-06-018-030-00279800/13
(NOWSHERA)
|
1406018030NRG23070120230330567
|
07/01/2023
|
Mushtaq Ahmad Bhat
|
1406018030WL050597
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230062606
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-030-00279800/159
(NOWSHERA)
|
1406018030NRG23070120230330634
|
07/01/2023
|
GH MOHD GANIE
|
1406018030WL050617
|
GH MOHD GANIE
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230062451
|
|
GULAM MOHD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-030-00279800/48
(NOWSHERA)
|
1406018030NRG23070120230330603
|
07/01/2023
|
AB RASHID WANI
|
1406018030WL050609
|
AB RASHID WANI
|
00200
|
JAKA0SIRHAM
|
681
|
681
|
Processed
|
06/02/2023
|
|
A036230062577
|
|
AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
22
|
Dachnipora
|
JK-06-018-030-00279800/102
(NOWSHERA)
|
1406018030NRG23070120230330589
|
07/01/2023
|
Ali Mohd Rather
|
1406018030WL050607
|
Ali Mohd Rather
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
06/02/2023
|
|
A036230062513
|
|
ALI MOHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-030-00279800/102
(NOWSHERA)
|
1406018030NRG23070120230330590
|
07/01/2023
|
Azi Begum
|
1406018030WL050607
|
Azi Begum
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
06/02/2023
|
|
A036230062699
|
|
AZI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-030-00279800/102
(NOWSHERA)
|
1406018030NRG23070120230330591
|
07/01/2023
|
Jibran Ali Rather
|
1406018030WL050607
|
Jibran Ali Rather
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
06/02/2023
|
|
A036230062701
|
|
JIBRAN ALI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-030-00279800/106
(NOWSHERA)
|
1406018030NRG23070120230330644
|
07/01/2023
|
M Amin
|
1406018030WL050620
|
M Amin
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230062355
|
|
MOHD AMIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-030-00279800/137
(NOWSHERA)
|
1406018030NRG23070120230330630
|
07/01/2023
|
Shabeera Akther
|
1406018030WL050616
|
Shabeera Akther
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230062641
|
|
SHABEERA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-030-00279800/147
(NOWSHERA)
|
1406018030NRG23070120230330611
|
07/01/2023
|
MEHRAJ UD DIN RATHER
|
1406018030WL050611
|
MEHRAJ UD DIN RATHER
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
A036230062674
|
|
MEHRAJUDDIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-030-00279800/150
(NOWSHERA)
|
1406018030NRG23070120230330798
|
07/01/2023
|
NOOR MOHD GANIE
|
1406018030WL050636
|
NOOR MOHD GANIE
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230062702
|
|
NOOR MOHAMMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-030-00279800/155
(NOWSHERA)
|
1406018030NRG23070120230330626
|
07/01/2023
|
NISAR Ahmad Shah
|
1406018030WL050614
|
NISAR Ahmad Shah
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230062575
|
|
NISAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-030-00279800/165
(NOWSHERA)
|
1406018030NRG23070120230330585
|
07/01/2023
|
Gh Nabi rather
|
1406018030WL050604
|
Gh Nabi rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230062673
|
|
GHULAM NABI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-030-00279800/172
(NOWSHERA)
|
1406018030NRG23070120230330632
|
07/01/2023
|
Hajira Banoo
|
1406018030WL050616
|
Hajira Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230062481
|
|
HAJIRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Dachnipora
|
JK-06-018-030-00279800/172
(NOWSHERA)
|
1406018030NRG23070120230330631
|
07/01/2023
|
Manzoor Ahmad Ganie
|
1406018030WL050616
|
Manzoor Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230062512
|
|
MANZOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-030-00279800/177
(NOWSHERA)
|
1406018030NRG23070120230330660
|
07/01/2023
|
Nazira Begum
|
1406018030WL050621
|
Nazira Begum
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230062643
|
|
NAZIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-030-00279800/19
(NOWSHERA)
|
1406018030NRG23070120230330703
|
07/01/2023
|
Mushtaq Ahmad Rather
|
1406018030WL050624
|
Mushtaq Ahmad Rather
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230062543
|
|
MOHAMMAD MUSHTAQ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-030-00279800/212
(NOWSHERA)
|
1406018030NRG23070120230330648
|
07/01/2023
|
Zahid Nabi Rather
|
1406018030WL050620
|
Zahid Nabi Rather
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230062700
|
|
ZAHID NABI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Dachnipora
|
JK-06-018-030-00279800/257
(NOWSHERA)
|
1406018030NRG23070120230330579
|
07/01/2023
|
Manzoor Ahmad Rather
|
1406018030WL050601
|
Manzoor Ahmad Rather
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
06/02/2023
|
|
A036230062480
|
|
MANZOOR AHMAD RATHER
|
HDFC BANK LTD(607152)
|
|
37
|
Dachnipora
|
JK-06-018-030-00279800/35
(NOWSHERA)
|
1406018030NRG23070120230330641
|
07/01/2023
|
Nazir A Bhat
|
1406018030WL050619
|
Nazir A Bhat
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
06/02/2023
|
|
A036230062644
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Dachnipora
|
JK-06-018-030-00279800/61
(NOWSHERA)
|
1406018030NRG23070120230330604
|
07/01/2023
|
Naseer Ahmad Rather
|
1406018030WL050609
|
Naseer Ahmad Rather
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
06/02/2023
|
|
A036230062574
|
|
NASEER AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Dachnipora
|
JK-06-018-030-00279800/62
(NOWSHERA)
|
1406018030NRG23070120230330801
|
07/01/2023
|
Reyaz Ah Dar
|
1406018030WL050636
|
Reyaz Ah Dar
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Rejected
|
05/02/2023
|
|
A036230062416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Dachnipora
|
JK-06-018-030-00279800/78
(NOWSHERA)
|
1406018030NRG23060120230324415
|
07/01/2023
|
Rukhsana Banoo
|
1406018030WL049922
|
Rukhsana Banoo
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
06/02/2023
|
|
A036230062605
|
|
Miss. RUKHSANA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
41
|
Dachnipora
|
JK-06-018-030-00279800/85
(NOWSHERA)
|
1406018030NRG23070120230330656
|
07/01/2023
|
Gh Mohidin Dar
|
1406018030WL050620
|
Gh Mohidin Dar
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230062450
|
|
GHULAM MOHI UD DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
Dachnipora
|
JK-06-018-030-00279800/92
(NOWSHERA)
|
1406018030NRG23070120230330657
|
07/01/2023
|
Ab Razak Hajam
|
1406018030WL050620
|
Ab Razak Hajam
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A036230062642
|
|
ABDUL RAZAQ HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48578
|
48578
|
|
|
|
|
|
|
|