|
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-06-018-020-00279702/102
(KHIRAM Lower)
|
1406018020NRG23211220220257627
|
22/12/2022
|
Mushtaq Ahmad Bhat
|
1406018020WL042661
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230087069
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-020-00279702/108
(KHIRAM Lower)
|
1406018020NRG23221220220261813
|
22/12/2022
|
Bashir Bhat
|
1406018020WL043124
|
Bashir Bhat
|
00200
|
JAKA0KHIRAM
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230087126
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-020-00279702/119
(KHIRAM Lower)
|
1406018020NRG23211220220257631
|
22/12/2022
|
SHAMEEMA BANOO
|
1406018020WL042661
|
SHAMEEMA BANOO
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230087105
|
|
SHAMEEMA BANOO DUP PASBOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-020-00279702/128
(KHIRAM Lower)
|
1406018020NRG23221220220261814
|
22/12/2022
|
M Younus Akhoon
|
1406018020WL043124
|
M Younus Akhoon
|
00200
|
JAKA0KHIRAM
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230087127
|
|
MOHAMMAD YOUNUS AKHOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-020-00279702/146
(KHIRAM Lower)
|
1406018020NRG23211220220257610
|
22/12/2022
|
Fasil Fayaz Parray
|
1406018020WL042660
|
Fasil Fayaz Parray
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230087224
|
|
Mr. FASIL FAYAZ S/o FAYAZ AHMAD PARRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
Dachnipora
|
JK-06-018-020-00279702/169
(KHIRAM Lower)
|
1406018020NRG23221220220261820
|
22/12/2022
|
Imtiyaz Ahmad Bhat
|
1406018020WL043125
|
Imtiyaz Ahmad Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Rejected
|
04/02/2023
|
|
A035230087198
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Dachnipora
|
JK-06-018-020-00279702/195
(KHIRAM Lower)
|
1406018020NRG23211220220257617
|
22/12/2022
|
SHAKIR RASHID RARRAY
|
1406018020WL042660
|
SHAKIR RASHID RARRAY
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230087070
|
|
Mr. SHAKIR RASHID PARRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
Dachnipora
|
JK-06-018-020-00279702/199
(KHIRAM Lower)
|
1406018020NRG23221220220261815
|
22/12/2022
|
Hussain Maqbool Akhoon
|
1406018020WL043124
|
Hussain Maqbool Akhoon
|
00200
|
JAKA0KHIRAM
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230086973
|
|
HUSSAIN MAQBOOL AKHOON DUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-020-00279702/211
(KHIRAM Lower)
|
1406018020NRG23221220220261806
|
22/12/2022
|
FATIMA BANOO
|
1406018020WL043123
|
FATIMA BANOO
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230087029
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-020-00279702/212
(KHIRAM Lower)
|
1406018020NRG23211220220257619
|
22/12/2022
|
JAMEELA BANOO
|
1406018020WL042660
|
JAMEELA BANOO
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230087128
|
|
JAMEELA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-020-00279702/232
(KHIRAM Lower)
|
1406018020NRG23221220220261823
|
22/12/2022
|
Dilshada Banu
|
1406018020WL043125
|
Dilshada Banu
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230087030
|
|
DILSHADA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-020-00279702/236
(KHIRAM Lower)
|
1406018020NRG23221220220261817
|
22/12/2022
|
Raja Banoo
|
1406018020WL043124
|
Raja Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230087223
|
|
RAJA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-020-00279702/264
(KHIRAM Lower)
|
1406018020NRG23221220220261824
|
22/12/2022
|
Naseer Sultan Parray
|
1406018020WL043125
|
Naseer Sultan Parray
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230087102
|
|
NASEER SULTAN PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-020-00279702/269
(KHIRAM Lower)
|
1406018020NRG23211220220257640
|
22/12/2022
|
Shakeel Ahmad Parray
|
1406018020WL042661
|
Shakeel Ahmad Parray
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230087253
|
|
SHAKEEL AHMAD PARRAY SO ASSDULLAHA PARRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-020-00279702/271
(KHIRAM Lower)
|
1406018020NRG23211220220257621
|
22/12/2022
|
Mehraj ul din Mochi
|
1406018020WL042660
|
Mehraj ul din Mochi
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230087251
|
|
Mr. MEHRAJ U DIN MOCHI
|
ELLAQUAI DEHATI BANK(607218)
|
|
16
|
Dachnipora
|
JK-06-018-020-00279702/278
(KHIRAM Lower)
|
1406018020NRG23221220220261825
|
22/12/2022
|
Aafia Afsheen
|
1406018020WL043125
|
Aafia Afsheen
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230087071
|
|
AAFIA AFSHEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-020-00279702/282
(KHIRAM Lower)
|
1406018020NRG23221220220261807
|
22/12/2022
|
Raja Banoo
|
1406018020WL043123
|
Raja Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230087104
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-020-00279702/290
(KHIRAM Lower)
|
1406018020NRG23221220220261818
|
22/12/2022
|
Naaza Bano
|
1406018020WL043124
|
Naaza Bano
|
00200
|
JAKA0KHIRAM
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230087106
|
|
NAAZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-020-00279702/293
(KHIRAM Lower)
|
1406018020NRG23221220220261808
|
22/12/2022
|
Idrees Showkat Bhat
|
1406018020WL043123
|
Idrees Showkat Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230087033
|
|
IDREES SHOWKAT BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-020-00279702/293
(KHIRAM Lower)
|
1406018020NRG23221220220261809
|
22/12/2022
|
Owais Showket Bhat
|
1406018020WL043123
|
Owais Showket Bhat
|
00200
|
JAKA0KHIRAM
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230087031
|
|
OWAIS SHOWKET BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-020-00279702/319
(KHIRAM Lower)
|
1406018020NRG23221220220261828
|
22/12/2022
|
Dilssada Banu
|
1406018020WL043125
|
Dilssada Banu
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230086998
|
|
DILSHADA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-020-00279702/324
(KHIRAM Lower)
|
1406018020NRG23221220220261811
|
22/12/2022
|
Aasim Fayaz Bhat
|
1406018020WL043123
|
Aasim Fayaz Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230087199
|
|
MOHAMMAD AASIM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-020-00279702/336
(KHIRAM Lower)
|
1406018020NRG23221220220261829
|
22/12/2022
|
Farooq Ahmad Parray
|
1406018020WL043125
|
Farooq Ahmad Parray
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230087252
|
|
Mr. FAROOQ AHMAD PARRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
24
|
Dachnipora
|
JK-06-018-020-00279702/336
(KHIRAM Lower)
|
1406018020NRG23221220220261830
|
22/12/2022
|
Nisara Banoo
|
1406018020WL043125
|
Nisara Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230087103
|
|
NISARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-020-00279702/337
(KHIRAM Lower)
|
1406018020NRG23221220220261831
|
22/12/2022
|
Mehbooba Akhter
|
1406018020WL043125
|
Mehbooba Akhter
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230087032
|
|
Mrs. MEHBOOBA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
26
|
Dachnipora
|
JK-06-018-020-00279702/340
(KHIRAM Lower)
|
1406018020NRG23221220220261819
|
22/12/2022
|
Nisar Ahmad Akhoon
|
1406018020WL043124
|
Nisar Ahmad Akhoon
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230087222
|
|
Mr. NISAR AHMAD AKHOON
|
ELLAQUAI DEHATI BANK(607218)
|
|
27
|
Dachnipora
|
JK-06-018-020-00279702/60
(KHIRAM Lower)
|
1406018020NRG23221220220261835
|
22/12/2022
|
RAOOF AHMAD ALAYEE
|
1406018020WL043125
|
RAOOF AHMAD ALAYEE
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230086997
|
|
RAOOF AHMAD ALAYEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39044
|
39044
|
|
|
|
|
|
|
|
|
28
|
Dachnipora
|
JK-06-018-020-00279702/114
(KHIRAM Lower)
|
1406018020NRG23211220220257628
|
22/12/2022
|
Hilal Ahmad Rather
|
1406018020WL042661
|
Hilal Ahmad Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230087250
|
|
HILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-020-00279702/147
(KHIRAM Lower)
|
1406018020NRG23211220220257612
|
22/12/2022
|
MEHNAZA AKTHER
|
1406018020WL042660
|
MEHNAZA AKTHER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230087053
|
|
MEHNAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-020-00279702/155
(KHIRAM Lower)
|
1406018020NRG23211220220257633
|
22/12/2022
|
Nazir Ahmad Bhat
|
1406018020WL042661
|
Nazir Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230087101
|
|
Mr. NAZIR AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
31
|
Dachnipora
|
JK-06-018-020-00279702/178
(KHIRAM Lower)
|
1406018020NRG23211220220257637
|
22/12/2022
|
Shabir Ahmad Ganie
|
1406018020WL042661
|
Shabir Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Rejected
|
04/02/2023
|
|
A035230087068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
Dachnipora
|
JK-06-018-020-00279702/187
(KHIRAM Lower)
|
1406018020NRG23221220220261800
|
22/12/2022
|
Manzoor Ahmad Sheikh
|
1406018020WL043123
|
Manzoor Ahmad Sheikh
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230087169
|
|
MANZOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-020-00279702/187
(KHIRAM Lower)
|
1406018020NRG23221220220261801
|
22/12/2022
|
Shuby Jan
|
1406018020WL043123
|
Shuby Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230087027
|
|
SHUBY JAN WO MANZOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-020-00279702/188
(KHIRAM Lower)
|
1406018020NRG23221220220261802
|
22/12/2022
|
M Amin
|
1406018020WL043123
|
M Amin
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
05/02/2023
|
|
A035230087028
|
|
MOHAMMAD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-020-00279702/195
(KHIRAM Lower)
|
1406018020NRG23211220220257616
|
22/12/2022
|
Ab Rashid Parray
|
1406018020WL042660
|
Ab Rashid Parray
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230086995
|
|
MR ABDUL RASHID PARREY
|
STATE BANK OF INDIA(508548)
|
|
36
|
Dachnipora
|
JK-06-018-020-00279702/214
(KHIRAM Lower)
|
1406018020NRG23221220220261816
|
22/12/2022
|
Aijaz Ah. Akhoon
|
1406018020WL043124
|
Aijaz Ah. Akhoon
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230087168
|
|
AJAZ AHMAD AKHOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Dachnipora
|
JK-06-018-020-00279702/283
(KHIRAM Lower)
|
1406018020NRG23211220220257641
|
22/12/2022
|
Mohammad Anwar Rather
|
1406018020WL042661
|
Mohammad Anwar Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230087150
|
|
MOHAMMAD ANWAR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Dachnipora
|
JK-06-018-020-00279702/332
(KHIRAM Lower)
|
1406018020NRG23211220220257623
|
22/12/2022
|
Tariq Ahmad Parray
|
1406018020WL042660
|
Tariq Ahmad Parray
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230087221
|
|
TARIQ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Dachnipora
|
JK-06-018-020-00279702/48
(KHIRAM Lower)
|
1406018020NRG23221220220261834
|
22/12/2022
|
Mohd Ishaq Rather
|
1406018020WL043125
|
Mohd Ishaq Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230086996
|
|
MOHAMMAD ISHAQ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Dachnipora
|
JK-06-018-020-00279702/70
(KHIRAM Lower)
|
1406018020NRG23221220220261837
|
22/12/2022
|
MOHAMMAD SULTAN WANI
|
1406018020WL043125
|
MOHAMMAD SULTAN WANI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230086971
|
|
MOHD SULTAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Dachnipora
|
JK-06-018-020-00279702/91
(KHIRAM Lower)
|
1406018020NRG23211220220257643
|
22/12/2022
|
ISHRAT AKTHER
|
1406018020WL042661
|
ISHRAT AKTHER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230086972
|
|
Ms. ISHRAT JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59474
|
59474
|
|
|
|
|
|
|
|