|
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-06-018-018-00279700/294
(KHIRAM Upper)
|
1406018018NRG23281220220290495
|
29/12/2022
|
Subi Akhter
|
1406018018WL046169
|
Subi Akhter
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230024790
|
|
SUBI AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-018-00279700/129
(KHIRAM Upper)
|
1406018018NRG23281220220290438
|
29/12/2022
|
Nusrat Ali Sofi
|
1406018018WL046162
|
Nusrat Ali Sofi
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230024821
|
|
NUSRAT ALI SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-018-00279700/141
(KHIRAM Upper)
|
1406018018NRG23281220220290440
|
29/12/2022
|
Jahangir Ahmad Sofi
|
1406018018WL046162
|
Jahangir Ahmad Sofi
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230024812
|
|
JAHANGEER AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-018-00279700/184
(KHIRAM Upper)
|
1406018018NRG23281220220290483
|
29/12/2022
|
Mohammad Altaf Bhat
|
1406018018WL046169
|
Mohammad Altaf Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230024806
|
|
Mr. MOHAMMAD ALTAF BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
Dachnipora
|
JK-06-018-018-00279700/24
(KHIRAM Upper)
|
1406018018NRG23281220220290475
|
29/12/2022
|
Najma Jan
|
1406018018WL046168
|
Najma Jan
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230024850
|
|
NAJMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-018-00279700/267
(KHIRAM Upper)
|
1406018018NRG23281220220290489
|
29/12/2022
|
Fency Banoo
|
1406018018WL046169
|
Fency Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230024835
|
|
FENCY BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-018-00279700/306
(KHIRAM Upper)
|
1406018018NRG23281220220290448
|
29/12/2022
|
Abdul Rashid Haji
|
1406018018WL046162
|
Abdul Rashid Haji
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230024805
|
|
ABDUL RASHID HAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-018-00279700/307
(KHIRAM Upper)
|
1406018018NRG23281220220290498
|
29/12/2022
|
RUKHSANA
|
1406018018WL046169
|
RUKHSANA
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230024849
|
|
RUKHSANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-018-00279700/309
(KHIRAM Upper)
|
1406018018NRG23281220220290499
|
29/12/2022
|
Simran Fayaz
|
1406018018WL046169
|
Simran Fayaz
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230024784
|
|
Mrs. SMRAN FAYAZ UNGO FAYAZ AHMAD
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
Dachnipora
|
JK-06-018-018-00279700/310
(KHIRAM Upper)
|
1406018018NRG23281220220290500
|
29/12/2022
|
Shareefa Banoo
|
1406018018WL046169
|
Shareefa Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230024813
|
|
Mrs. SHARIFA BANO
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
Dachnipora
|
JK-06-018-018-00279700/64
(KHIRAM Upper)
|
1406018018NRG23281220220290482
|
29/12/2022
|
LAL DeN
|
1406018018WL046168
|
LAL DeN
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230024814
|
|
LALDEN DOIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-018-00279700/92
(KHIRAM Upper)
|
1406018018NRG23281220220290450
|
29/12/2022
|
Mohammad Iqbal Sofi
|
1406018018WL046162
|
Mohammad Iqbal Sofi
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230024792
|
|
Mr. MOHD IQBAL SOFI
|
ELLAQUAI DEHATI BANK(607218)
|
|
13
|
Dachnipora
|
JK-06-018-018-00279700/93
(KHIRAM Upper)
|
1406018018NRG23281220220290452
|
29/12/2022
|
DILSHADA AKHTER
|
1406018018WL046162
|
DILSHADA AKHTER
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230024793
|
|
Mrs. DILSHADA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
14
|
Dachnipora
|
JK-06-018-018-00279700/121
(KHIRAM Upper)
|
1406018018NRG23281220220290434
|
29/12/2022
|
Abdul Qayoom Sofi
|
1406018018WL046162
|
Abdul Qayoom Sofi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230024811
|
|
SOFI GENERAL STORE KHIRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-018-00279700/123
(KHIRAM Upper)
|
1406018018NRG23281220220290436
|
29/12/2022
|
Farooq Ahmad. Sofi
|
1406018018WL046162
|
Farooq Ahmad. Sofi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230024842
|
|
FAROOQ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-018-00279700/125
(KHIRAM Upper)
|
1406018018NRG23281220220290437
|
29/12/2022
|
Mohd Iqbal Bhat
|
1406018018WL046162
|
Mohd Iqbal Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230024791
|
|
Mr. MOHD IQBAL BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
17
|
Dachnipora
|
JK-06-018-018-00279700/139
(KHIRAM Upper)
|
1406018018NRG23281220220290439
|
29/12/2022
|
Sufiya Kaunsar
|
1406018018WL046162
|
Sufiya Kaunsar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230024803
|
|
SUFIYA KAWNSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-018-00279700/14
(KHIRAM Upper)
|
1406018018NRG23281220220290473
|
29/12/2022
|
Ishaq Khan Gojar
|
1406018018WL046168
|
Ishaq Khan Gojar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230024833
|
|
ISHAQ KHAN GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-018-00279700/145
(KHIRAM Upper)
|
1406018018NRG23281220220290442
|
29/12/2022
|
Abdul Rashid Parray
|
1406018018WL046162
|
Abdul Rashid Parray
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230024801
|
|
Mr. AB RASHID PARRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
20
|
Dachnipora
|
JK-06-018-018-00279700/148
(KHIRAM Upper)
|
1406018018NRG23281220220290443
|
29/12/2022
|
Mushtaq A Shah
|
1406018018WL046162
|
Mushtaq A Shah
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230024783
|
|
MUSHTAQ AHMAD SHAH SO BASHIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-018-00279700/152
(KHIRAM Upper)
|
1406018018NRG23281220220290465
|
29/12/2022
|
Shahnawaz Sheikh
|
1406018018WL046165
|
Shahnawaz Sheikh
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230024841
|
|
SHAHNAWAZ AMIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-018-00279700/174
(KHIRAM Upper)
|
1406018018NRG23281220220290444
|
29/12/2022
|
Yasmeena Banoo
|
1406018018WL046162
|
Yasmeena Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230024820
|
|
YASMEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-018-00279700/208
(KHIRAM Upper)
|
1406018018NRG23281220220290487
|
29/12/2022
|
ALI MOHD BHAT
|
1406018018WL046169
|
ALI MOHD BHAT
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230024848
|
|
ALI MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-018-00279700/215
(KHIRAM Upper)
|
1406018018NRG23281220220290445
|
29/12/2022
|
Mushtaq Ah. Sheikh
|
1406018018WL046162
|
Mushtaq Ah. Sheikh
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230024829
|
|
Mr. KAMRAN MUSHTAQ
|
ELLAQUAI DEHATI BANK(607218)
|
|
25
|
Dachnipora
|
JK-06-018-018-00279700/225
(KHIRAM Upper)
|
1406018018NRG23281220220290446
|
29/12/2022
|
Bashir Ahmad Wani
|
1406018018WL046162
|
Bashir Ahmad Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230024802
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-018-00279700/273
(KHIRAM Upper)
|
1406018018NRG23281220220290492
|
29/12/2022
|
Aabid Hussain Rather
|
1406018018WL046169
|
Aabid Hussain Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230024831
|
|
Mr. AABID HUSSAIN RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
27
|
Dachnipora
|
JK-06-018-018-00279700/307
(KHIRAM Upper)
|
1406018018NRG23281220220290497
|
29/12/2022
|
RAJA BEGUM
|
1406018018WL046169
|
RAJA BEGUM
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230024830
|
|
RAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-018-00279700/323
(KHIRAM Upper)
|
1406018018NRG23281220220290501
|
29/12/2022
|
Tariq Ahmad Sofi
|
1406018018WL046169
|
Tariq Ahmad Sofi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230024834
|
|
TARIQ AHMAD SOFI SO GULL MOHD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-018-00279700/40
(KHIRAM Upper)
|
1406018018NRG23281220220290478
|
29/12/2022
|
Bashir Ahmad Khan
|
1406018018WL046168
|
Bashir Ahmad Khan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230024788
|
|
BASHIR AHMAD DEEDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46081
|
46081
|
|
|
|
|
|
|
|