|
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-06-018-004-00230300/151
(BEWOORA)
|
1406018004NRG23080320230415352
|
09/03/2023
|
Javaid Ahmad Ganie
|
1406018004WL060507
|
Javaid Ahmad Ganie
|
00200
|
JAKA0BBHARA
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230217334
|
|
JAVED AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-004-00230300/22
(BEWOORA)
|
1406018004NRG23080320230415355
|
09/03/2023
|
Farooq A Rather
|
1406018004WL060507
|
Farooq A Rather
|
00200
|
JAKA0EZIRIP
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230223703
|
|
FAROOQ AHMAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-004-00230300/109
(BEWOORA)
|
1406018004NRG23080320230415348
|
09/03/2023
|
Muzaffar Ahmad Magray
|
1406018004WL060507
|
Muzaffar Ahmad Magray
|
00200
|
JAKA0KANWAN
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230217495
|
|
MUZAFFAR AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-004-00230300/119
(BEWOORA)
|
1406018004NRG23080320230415349
|
09/03/2023
|
GH RASOOL MIR
|
1406018004WL060507
|
GH RASOOL MIR
|
00200
|
JAKA0KANWAN
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230223769
|
|
GHULAM RASOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-004-00230300/121
(BEWOORA)
|
1406018004NRG23080320230415350
|
09/03/2023
|
GH NABI LONE
|
1406018004WL060507
|
GH NABI LONE
|
00200
|
JAKA0KANWAN
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230223770
|
|
GHULAM NABI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-004-00230300/153
(BEWOORA)
|
1406018004NRG23080320230415353
|
09/03/2023
|
MUZAFFAR AH LONE
|
1406018004WL060507
|
MUZAFFAR AH LONE
|
00200
|
JAKA0KANWAN
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230217563
|
|
MUZAFFAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-004-00230300/153
(BEWOORA)
|
1406018004NRG23080320230415354
|
09/03/2023
|
ULFAT BANO
|
1406018004WL060507
|
ULFAT BANO
|
00200
|
JAKA0KANWAN
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230223633
|
|
ULFAT BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-004-00230300/288
(BEWOORA)
|
1406018004NRG23080320230415356
|
09/03/2023
|
Javid Ah Hajam
|
1406018004WL060507
|
Javid Ah Hajam
|
00200
|
JAKA0KANWAN
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230223702
|
|
JAVAID AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-004-00230300/298
(BEWOORA)
|
1406018004NRG23090320230416120
|
09/03/2023
|
Aaqib Ahmad dar
|
1406018004WL060595
|
Aaqib Ahmad dar
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230223497
|
|
AAQIB AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-004-00230300/298
(BEWOORA)
|
1406018004NRG23090320230416121
|
09/03/2023
|
Farooq Ahmad Dar
|
1406018004WL060595
|
Farooq Ahmad Dar
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230223496
|
|
Mr. FAROOQ AHMAD DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
Dachnipora
|
JK-06-018-004-00230300/400
(BEWOORA)
|
1406018004NRG23090320230416090
|
09/03/2023
|
Mohd Yousuf Shergojri
|
1406018004WL060591
|
Mohd Yousuf Shergojri
|
00200
|
JAKA0KANWAN
|
227
|
227
|
Rejected
|
22/03/2023
|
|
A081230223494
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
12
|
Dachnipora
|
JK-06-018-004-00230300/403
(BEWOORA)
|
1406018004NRG23090320230416091
|
09/03/2023
|
Gulshana Banoo
|
1406018004WL060591
|
Gulshana Banoo
|
00200
|
JAKA0KANWAN
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230217626
|
|
GULSHAN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-004-00230300/403
(BEWOORA)
|
1406018004NRG23090320230416092
|
09/03/2023
|
Iqra Jan
|
1406018004WL060591
|
Iqra Jan
|
00200
|
JAKA0KANWAN
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230223772
|
|
IQRA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-004-00231600/144
(BEWOORA)
|
1406018004NRG23070320230411879
|
09/03/2023
|
Aadil Nazir Shah
|
1406018004WL060124
|
Aadil Nazir Shah
|
00200
|
JAKA0KANWAN
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230217409
|
|
AADIL NAZIR SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-004-00231600/273
(BEWOORA)
|
1406018004NRG23090320230416123
|
09/03/2023
|
Javaid Ahmad Khan
|
1406018004WL060595
|
Javaid Ahmad Khan
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230223827
|
|
JAVAID AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-004-00231600/282
(BEWOORA)
|
1406018004NRG23070320230411880
|
09/03/2023
|
Mohd Shafi Bhat
|
1406018004WL060124
|
Mohd Shafi Bhat
|
00200
|
JAKA0KANWAN
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230217693
|
|
MOHAMMAD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-004-00231600/49
(BEWOORA)
|
1406018004NRG23070320230411881
|
09/03/2023
|
Sajad Ah Bhat
|
1406018004WL060124
|
Sajad Ah Bhat
|
00200
|
JAKA0KANWAN
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230223828
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-004-00231600/53
(BEWOORA)
|
1406018004NRG23070320230411882
|
09/03/2023
|
Arshid Habib
|
1406018004WL060124
|
Arshid Habib
|
00200
|
JAKA0KANWAN
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230217410
|
|
ARSHAD HABIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-004-00231600/56
(BEWOORA)
|
1406018004NRG23090320230416124
|
09/03/2023
|
Nisar Ahmad Bhat
|
1406018004WL060595
|
Nisar Ahmad Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230217562
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-004-00231600/59
(BEWOORA)
|
1406018004NRG23090320230416125
|
09/03/2023
|
Gh Nabi Lone
|
1406018004WL060595
|
Gh Nabi Lone
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230223771
|
|
GH NABI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-004-00243602/228
(BEWOORA)
|
1406018004NRG23070320230411883
|
09/03/2023
|
Irshad Ahmad Dar
|
1406018004WL060124
|
Irshad Ahmad Dar
|
00200
|
JAKA0KANWAN
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230217408
|
|
IRSHAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-004-00243602/228
(BEWOORA)
|
1406018004NRG23090320230416093
|
09/03/2023
|
Irshad Ahmad Dar
|
1406018004WL060591
|
Irshad Ahmad Dar
|
00200
|
JAKA0KANWAN
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230217494
|
|
IRSHAD AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-004-00243602/242
(BEWOORA)
|
1406018004NRG23090320230416095
|
09/03/2023
|
Afroza Jan
|
1406018004WL060591
|
Afroza Jan
|
00200
|
JAKA0KANWAN
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230223773
|
|
AFROZA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-004-00243602/242
(BEWOORA)
|
1406018004NRG23090320230416094
|
09/03/2023
|
Mohd Shafi Bhat
|
1406018004WL060591
|
Mohd Shafi Bhat
|
00200
|
JAKA0KANWAN
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230223632
|
|
MOHAMMAD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-004-00243602/243
(BEWOORA)
|
1406018004NRG23090320230416096
|
09/03/2023
|
Subey Rashid
|
1406018004WL060591
|
Subey Rashid
|
00200
|
JAKA0KANWAN
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230217627
|
|
SUBEY RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-004-00243602/311
(BEWOORA)
|
1406018004NRG23090320230416126
|
09/03/2023
|
Tariq Ah Sheikh
|
1406018004WL060595
|
Tariq Ah Sheikh
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230223552
|
|
Mr. TARIQ AHMAD MOCHI
|
ELLAQUAI DEHATI BANK(607218)
|
|
27
|
Dachnipora
|
JK-06-018-004-00243602/364
(BEWOORA)
|
1406018004NRG23090320230416127
|
09/03/2023
|
Ishrat Bashir
|
1406018004WL060595
|
Ishrat Bashir
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230223495
|
|
ISHRAT BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-004-00243602/390
(BEWOORA)
|
1406018004NRG23090320230416129
|
09/03/2023
|
Shayista rashid
|
1406018004WL060595
|
Shayista rashid
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230217493
|
|
SHAYISTA RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-004-00243602/42
(BEWOORA)
|
1406018004NRG23090320230416130
|
09/03/2023
|
Javaid Ahmad Ganie
|
1406018004WL060595
|
Javaid Ahmad Ganie
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230223553
|
|
JAVAID AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20657
|
20657
|
|
|
|
|
|
|
|
|
30
|
Dachnipora
|
JK-06-018-004-00230300/121
(BEWOORA)
|
1406018004NRG23080320230415351
|
09/03/2023
|
SALEEMA
|
1406018004WL060507
|
SALEEMA
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230223631
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-004-00230300/191
(BEWOORA)
|
1406018004NRG23090320230416132
|
09/03/2023
|
ab gani lone
|
1406018004WL060597
|
ab gani lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230223826
|
|
ABDUL GANI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Dachnipora
|
JK-06-018-004-00230300/340
(BEWOORA)
|
1406018004NRG23080320230415357
|
09/03/2023
|
Tahira Banoo
|
1406018004WL060507
|
Tahira Banoo
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230217406
|
|
TAHIRA BANOO WO MUSHTAQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-004-00231600/132
(BEWOORA)
|
1406018004NRG23090320230416122
|
09/03/2023
|
BASHIR A BHAT
|
1406018004WL060595
|
BASHIR A BHAT
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230217407
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-004-00243602/372
(BEWOORA)
|
1406018004NRG23090320230416128
|
09/03/2023
|
Mohd Ahsan Mir
|
1406018004WL060595
|
Mohd Ahsan Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230223493
|
|
MOHAMMAD AHSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27013
|
27013
|
|
|
|
|
|
|
|