|
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-06-018-011-00230400/125
(K. KALLAN)
|
1406018011NRG23251220220275776
|
25/12/2022
|
Gh Nabi Shah
|
1406018011WL044628
|
Gh Nabi Shah
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230084924
|
|
GHULAM NABI SHAH SO MOHD MAQBOOL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-011-00230400/142
(K. KALLAN)
|
1406018011NRG23251220220275789
|
25/12/2022
|
Mudasir Ahmad
|
1406018011WL044629
|
Mudasir Ahmad
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230084785
|
|
MUDASIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-011-00230400/19
(K. KALLAN)
|
1406018011NRG23251220220275754
|
25/12/2022
|
Gh Hassan Ganie
|
1406018011WL044627
|
Gh Hassan Ganie
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230084876
|
|
Mr. GHULAM HASSAN GANIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
Dachnipora
|
JK-06-018-011-00230400/281
(K. KALLAN)
|
1406018011NRG23251220220275732
|
25/12/2022
|
Mudasir Ahmad lone
|
1406018011WL044625
|
Mudasir Ahmad lone
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230084759
|
|
MUDASIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-011-00230400/74
(K. KALLAN)
|
1406018011NRG23251220220275740
|
25/12/2022
|
Ishfaq Ahmad Lone
|
1406018011WL044625
|
Ishfaq Ahmad Lone
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230084925
|
|
ISHFAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-011-00230400/74
(K. KALLAN)
|
1406018011NRG23251220220275739
|
25/12/2022
|
Manzoor Ah Lone
|
1406018011WL044625
|
Manzoor Ah Lone
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230085082
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
7
|
Dachnipora
|
JK-06-018-011-00230400/1
(K. KALLAN)
|
1406018011NRG23251220220275782
|
25/12/2022
|
Nazir Ahmad Nengroo
|
1406018011WL044629
|
Nazir Ahmad Nengroo
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230085080
|
|
NAZIR HUSSAIN NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-011-00230400/101
(K. KALLAN)
|
1406018011NRG23251220220275783
|
25/12/2022
|
Gh Nabi Ganie
|
1406018011WL044629
|
Gh Nabi Ganie
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230084874
|
|
GHULAM NABI GANIE SO AB KHALIQ GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-011-00230400/110
(K. KALLAN)
|
1406018011NRG23251220220275769
|
25/12/2022
|
Gh Hassan Hajam
|
1406018011WL044628
|
Gh Hassan Hajam
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230084781
|
|
GHULAM HASSAN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-011-00230400/120
(K. KALLAN)
|
1406018011NRG23251220220275772
|
25/12/2022
|
Mushtaq Ah Bhat
|
1406018011WL044628
|
Mushtaq Ah Bhat
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230084875
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-011-00230400/122
(K. KALLAN)
|
1406018011NRG23251220220275773
|
25/12/2022
|
Farooq Ah Lone
|
1406018011WL044628
|
Farooq Ah Lone
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230084757
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-011-00230400/125
(K. KALLAN)
|
1406018011NRG23251220220275777
|
25/12/2022
|
Gowhar Ah. Shah
|
1406018011WL044628
|
Gowhar Ah. Shah
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230084960
|
|
GOWHAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-011-00230400/139
(K. KALLAN)
|
1406018011NRG23251220220275786
|
25/12/2022
|
Ghulam Nabi Lone
|
1406018011WL044629
|
Ghulam Nabi Lone
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230084871
|
|
GH NABI LONE AND SONS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-011-00230400/142
(K. KALLAN)
|
1406018011NRG23251220220275788
|
25/12/2022
|
Mohd Shaban Lone
|
1406018011WL044629
|
Mohd Shaban Lone
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230084872
|
|
MOHD SHABAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-011-00230400/145
(K. KALLAN)
|
1406018011NRG23251220220275685
|
25/12/2022
|
Mohammad Jabbar Lone
|
1406018011WL044621
|
Mohammad Jabbar Lone
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230084900
|
|
MOHD JABAR LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-011-00230400/152
(K. KALLAN)
|
1406018011NRG23251220220275790
|
25/12/2022
|
MOHD SHAKEEL LONE
|
1406018011WL044629
|
MOHD SHAKEEL LONE
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230084961
|
|
MOHAMMAD SHAKEEL LONE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dachnipora
|
JK-06-018-011-00230400/156
(K. KALLAN)
|
1406018011NRG23251220220275791
|
25/12/2022
|
Bilal Ahmad Bhat
|
1406018011WL044629
|
Bilal Ahmad Bhat
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230085019
|
|
BILAL AHMAD BHAT SO GH QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-011-00230400/157
(K. KALLAN)
|
1406018011NRG23251220220275690
|
25/12/2022
|
Shakeela Tabasum
|
1406018011WL044621
|
Shakeela Tabasum
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230084873
|
|
SHAKEELA TABASSUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-011-00230400/159
(K. KALLAN)
|
1406018011NRG23251220220275794
|
25/12/2022
|
Parveez Ah Lone
|
1406018011WL044629
|
Parveez Ah Lone
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230085021
|
|
PARVAIZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-011-00230400/166
(K. KALLAN)
|
1406018011NRG23251220220275795
|
25/12/2022
|
Aabid Rasool
|
1406018011WL044629
|
Aabid Rasool
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230085081
|
|
AABID RASOOL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-011-00230400/172
(K. KALLAN)
|
1406018011NRG23251220220275691
|
25/12/2022
|
Altaf Ahmad Lone
|
1406018011WL044621
|
Altaf Ahmad Lone
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230084756
|
|
MOHAMMAD ALTAF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-011-00230400/183
(K. KALLAN)
|
1406018011NRG23251220220275697
|
25/12/2022
|
Nawaz Ahmad Bhat
|
1406018011WL044621
|
Nawaz Ahmad Bhat
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230084989
|
|
SHAHNAWAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-011-00230400/183
(K. KALLAN)
|
1406018011NRG23251220220275696
|
25/12/2022
|
Sajad Ahmad Bhat
|
1406018011WL044621
|
Sajad Ahmad Bhat
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230084754
|
|
SAJAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-011-00230400/188
(K. KALLAN)
|
1406018011NRG23251220220275753
|
25/12/2022
|
Gh Hassan Sheikh
|
1406018011WL044627
|
Gh Hassan Sheikh
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230084994
|
|
GH HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-011-00230400/191
(K. KALLAN)
|
1406018011NRG23251220220275755
|
25/12/2022
|
Bashir Ah Lone
|
1406018011WL044627
|
Bashir Ah Lone
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230084782
|
|
BASHIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-011-00230400/195
(K. KALLAN)
|
1406018011NRG23251220220275796
|
25/12/2022
|
Mohd Amin Bhat
|
1406018011WL044629
|
Mohd Amin Bhat
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230084990
|
|
MOHD AMIN BHAT
|
HDFC BANK LTD(607152)
|
|
27
|
Dachnipora
|
JK-06-018-011-00230400/198
(K. KALLAN)
|
1406018011NRG23251220220275797
|
25/12/2022
|
Nazir Ahmad Bhat
|
1406018011WL044629
|
Nazir Ahmad Bhat
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230084991
|
|
NAZIR AH BHAT SO GULL MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-011-00230400/205
(K. KALLAN)
|
1406018011NRG23251220220275765
|
25/12/2022
|
Gh Mohd Chopan
|
1406018011WL044627
|
Gh Mohd Chopan
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230084992
|
|
GH MOHD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-011-00230400/224
(K. KALLAN)
|
1406018011NRG23251220220275726
|
25/12/2022
|
Khurshid Ahmad Lone
|
1406018011WL044625
|
Khurshid Ahmad Lone
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230084959
|
|
KHURSHEED AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
Dachnipora
|
JK-06-018-011-00230400/233
(K. KALLAN)
|
1406018011NRG23251220220275727
|
25/12/2022
|
Javaid Ahmad Bhat
|
1406018011WL044625
|
Javaid Ahmad Bhat
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230084783
|
|
JAVID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-011-00230400/24
(K. KALLAN)
|
1406018011NRG23251220220275728
|
25/12/2022
|
Farooq A Rather
|
1406018011WL044625
|
Farooq A Rather
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230084814
|
|
FAROOQ AHMAD RATHER SO GH MOHIUDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
Dachnipora
|
JK-06-018-011-00230400/256
(K. KALLAN)
|
1406018011NRG23251220220275803
|
25/12/2022
|
Ishrat Jan
|
1406018011WL044630
|
Ishrat Jan
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230084902
|
|
ISHRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
Dachnipora
|
JK-06-018-011-00230400/256
(K. KALLAN)
|
1406018011NRG23251220220275802
|
25/12/2022
|
Sartaj Ahmad Rather
|
1406018011WL044630
|
Sartaj Ahmad Rather
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230085052
|
|
SARTAJ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
Dachnipora
|
JK-06-018-011-00230400/259
(K. KALLAN)
|
1406018011NRG23251220220275730
|
25/12/2022
|
Abdul Gani Dar
|
1406018011WL044625
|
Abdul Gani Dar
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230084993
|
|
ABDUL GANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
Dachnipora
|
JK-06-018-011-00230400/27
(K. KALLAN)
|
1406018011NRG23251220220275731
|
25/12/2022
|
Subzar Ahmad Nangroo
|
1406018011WL044625
|
Subzar Ahmad Nangroo
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230084784
|
|
SUBZAR AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
Dachnipora
|
JK-06-018-011-00230400/283
(K. KALLAN)
|
1406018011NRG23251220220275733
|
25/12/2022
|
Aijaz Hassan Lone
|
1406018011WL044625
|
Aijaz Hassan Lone
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230084755
|
|
AIJAZ HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
Dachnipora
|
JK-06-018-011-00230400/292
(K. KALLAN)
|
1406018011NRG23251220220275734
|
25/12/2022
|
Subzar Ahmad Chopan
|
1406018011WL044625
|
Subzar Ahmad Chopan
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230084848
|
|
SUBZAR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
Dachnipora
|
JK-06-018-011-00230400/3
(K. KALLAN)
|
1406018011NRG23251220220275735
|
25/12/2022
|
Farooq Ah Lone
|
1406018011WL044625
|
Farooq Ah Lone
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230084903
|
|
FAROOQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
Dachnipora
|
JK-06-018-011-00230400/3
(K. KALLAN)
|
1406018011NRG23251220220275736
|
25/12/2022
|
Umer Farooq
|
1406018011WL044625
|
Umer Farooq
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230084758
|
|
UMAR FAROOQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
Dachnipora
|
JK-06-018-011-00230400/48
(K. KALLAN)
|
1406018011NRG23251220220275808
|
25/12/2022
|
Seerat un Nisa
|
1406018011WL044630
|
Seerat un Nisa
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230085020
|
|
SEERAT UN NISA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
Dachnipora
|
JK-06-018-011-00230400/73
(K. KALLAN)
|
1406018011NRG23251220220275737
|
25/12/2022
|
Gull Mohd Bhat
|
1406018011WL044625
|
Gull Mohd Bhat
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230085053
|
|
GULL MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55615
|
55615
|
|
|
|
|
|
|
|
|
42
|
Dachnipora
|
JK-06-018-011-00230400/202
(K. KALLAN)
|
1406018011NRG23251220220275764
|
25/12/2022
|
ALI Mohd CHOPAN
|
1406018011WL044627
|
ALI Mohd CHOPAN
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230084901
|
|
ALI MOHAMMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66738
|
66738
|
|
|
|
|
|
|
|