|
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-06-018-041-00228701/307
(SRI GUFWARA)
|
1406018041NRG23040320230400864
|
04/03/2023
|
RAFI AHMAD TANTRAY
|
1406018041WL058992
|
RAFI AHMAD TANTRAY
|
00200
|
JAKA0EMPIRE
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230076424
|
|
RIGHT BROTHERS MEDICAL STORE G B ATAND A
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-041-00228700/188
(SRI GUFWARA)
|
1406018041NRG23040320230400850
|
04/03/2023
|
FEROZ AHMAD SOFI
|
1406018041WL058992
|
FEROZ AHMAD SOFI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230076952
|
|
MR FAROZE AHMAD SOFI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dachnipora
|
JK-06-018-041-00228700/300
(SRI GUFWARA)
|
1406018041NRG23040320230400851
|
04/03/2023
|
Fatima banoo
|
1406018041WL058992
|
Fatima banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230075230
|
|
FATIMA BANOO WO MOHD ASHRAF WAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-041-00228700/310
(SRI GUFWARA)
|
1406018041NRG23040320230400852
|
04/03/2023
|
Duniya banoo
|
1406018041WL058992
|
Duniya banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230076421
|
|
SUBIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-041-00228700/92
(SRI GUFWARA)
|
1406018041NRG23040320230400853
|
04/03/2023
|
Mohd Imran khan
|
1406018041WL058992
|
Mohd Imran khan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230075956
|
|
MOHD IMRAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-041-00228701/11
(SRI GUFWARA)
|
1406018041NRG23040320230400854
|
04/03/2023
|
Iqra Jan
|
1406018041WL058992
|
Iqra Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230059768
|
|
IQRA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-041-00228701/118
(SRI GUFWARA)
|
1406018041NRG23040320230400855
|
04/03/2023
|
SHAKIR AHMAD RAINA
|
1406018041WL058992
|
SHAKIR AHMAD RAINA
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230076951
|
|
SHAKIR AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-041-00228701/120-A
(SRI GUFWARA)
|
1406018041NRG23040320230400856
|
04/03/2023
|
Owais Ah
|
1406018041WL058992
|
Owais Ah
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230076422
|
|
OWAIS AHMAD LONE
|
HDFC BANK LTD(607152)
|
|
9
|
Dachnipora
|
JK-06-018-041-00228701/127
(SRI GUFWARA)
|
1406018041NRG23040320230400794
|
04/03/2023
|
Ab Qayoom Bhat
|
1406018041WL058985
|
Ab Qayoom Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230076210
|
|
ABDUL QAYOOM BHAT DUPPBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-041-00228701/130
(SRI GUFWARA)
|
1406018041NRG23040320230400795
|
04/03/2023
|
Ab Hamid Wani
|
1406018041WL058985
|
Ab Hamid Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230059996
|
|
AB HAMID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-041-00228701/136
(SRI GUFWARA)
|
1406018041NRG23040320230400857
|
04/03/2023
|
Aflaq
|
1406018041WL058992
|
Aflaq
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230076693
|
|
MR IFHLAQ AHMAD RATHER
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dachnipora
|
JK-06-018-041-00228701/156
(SRI GUFWARA)
|
1406018041NRG23040320230400858
|
04/03/2023
|
Gh Mohiuddin Dar
|
1406018041WL058992
|
Gh Mohiuddin Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230075718
|
|
GULAM MOHIDDIN DAR SO GULAM AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-041-00228701/160
(SRI GUFWARA)
|
1406018041NRG23040320230400859
|
04/03/2023
|
Imtiyaz Ahmad Mir
|
1406018041WL058992
|
Imtiyaz Ahmad Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230075231
|
|
Mr. IMTIYAZ AHMAD KIR
|
INDIAN BANK(607105)
|
|
14
|
Dachnipora
|
JK-06-018-041-00228701/161
(SRI GUFWARA)
|
1406018041NRG23040320230400860
|
04/03/2023
|
Altaf Hussain
|
1406018041WL058992
|
Altaf Hussain
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230075228
|
|
ALTAF HUSSAIN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-041-00228701/179
(SRI GUFWARA)
|
1406018041NRG23040320230400861
|
04/03/2023
|
Muzaffar ahmad Raina
|
1406018041WL058992
|
Muzaffar ahmad Raina
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230075716
|
|
Mr. MUZAFFAR AHMAD RAINA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Dachnipora
|
JK-06-018-041-00228701/215
(SRI GUFWARA)
|
1406018041NRG23040320230400796
|
04/03/2023
|
ARIF AHMAD RATHER
|
1406018041WL058985
|
ARIF AHMAD RATHER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230050107
|
|
MOHAMMAD ARIF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-041-00228701/228
(SRI GUFWARA)
|
1406018041NRG23040320230400862
|
04/03/2023
|
FIRDOUSE AHMAD WANI
|
1406018041WL058992
|
FIRDOUSE AHMAD WANI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230075226
|
|
FIRDOUS AHMAD WANI SO BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-041-00228701/275
(SRI GUFWARA)
|
1406018041NRG23040320230400797
|
04/03/2023
|
Riyaz Ahmad Rather
|
1406018041WL058985
|
Riyaz Ahmad Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230075229
|
|
RIYAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-041-00228701/278
(SRI GUFWARA)
|
1406018041NRG23040320230400863
|
04/03/2023
|
Aaqif Ah Raina
|
1406018041WL058992
|
Aaqif Ah Raina
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230075495
|
|
AKIF AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-041-00228701/288
(SRI GUFWARA)
|
1406018041NRG23040320230400798
|
04/03/2023
|
Urwat Yousuf Lone
|
1406018041WL058985
|
Urwat Yousuf Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230076420
|
|
URWAT UL WUSKAH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-041-00228701/293
(SRI GUFWARA)
|
1406018041NRG23040320230400799
|
04/03/2023
|
BASHIR AHMAD LAWAY
|
1406018041WL058985
|
BASHIR AHMAD LAWAY
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230076953
|
|
BASHIR AHMAD LAWAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-041-00228701/5
(SRI GUFWARA)
|
1406018041NRG23040320230400800
|
04/03/2023
|
Gh Rasool Khan
|
1406018041WL058985
|
Gh Rasool Khan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230075957
|
|
GH RASOOL KHAN SO RAZAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-041-00228701/54
(SRI GUFWARA)
|
1406018041NRG23040320230400801
|
04/03/2023
|
Fayaz Ahmad Itoo
|
1406018041WL058985
|
Fayaz Ahmad Itoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230076954
|
|
FAYAZ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-041-00228701/54
(SRI GUFWARA)
|
1406018041NRG23040320230400802
|
04/03/2023
|
Sabreena
|
1406018041WL058985
|
Sabreena
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230075227
|
|
SABREENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-041-00228701/55
(SRI GUFWARA)
|
1406018041NRG23040320230400865
|
04/03/2023
|
BILAL AHMAD WANI
|
1406018041WL058992
|
BILAL AHMAD WANI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230075717
|
|
BILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-041-00228701/60
(SRI GUFWARA)
|
1406018041NRG23040320230400866
|
04/03/2023
|
Ali Mohd Ganie
|
1406018041WL058992
|
Ali Mohd Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230076694
|
|
ALI MOHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-041-00228701/75
(SRI GUFWARA)
|
1406018041NRG23040320230400867
|
04/03/2023
|
Ab Gani Mir
|
1406018041WL058992
|
Ab Gani Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230076423
|
|
ABDUL GANI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-041-00228701/91
(SRI GUFWARA)
|
1406018041NRG23040320230400803
|
04/03/2023
|
Gull Mohd Wani
|
1406018041WL058985
|
Gull Mohd Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230075496
|
|
GULL MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42903
|
42903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44492
|
44492
|
|
|
|
|
|
|
|