|
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-06-018-020-00279702/115
(KHIRAM Lower)
|
1406018020NRG23210320230467883
|
21/03/2023
|
JANIB RASOOL Parray
|
1406018020WL065618
|
JANIB RASOOL Parray
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230433753
|
|
JANIB RASOOL PARRAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Dachnipora
|
JK-06-018-020-00279702/180
(KHIRAM Lower)
|
1406018020NRG23190320230462184
|
21/03/2023
|
Zivara Jan
|
1406018020WL065119
|
Zivara Jan
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230433765
|
|
ZIVARA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-020-00279702/197
(KHIRAM Lower)
|
1406018020NRG23210320230467890
|
21/03/2023
|
MOHSIN KHALEEL ITOO
|
1406018020WL065618
|
MOHSIN KHALEEL ITOO
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230433756
|
|
MOHSIN KHALEEL ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-020-00279702/207
(KHIRAM Lower)
|
1406018020NRG23210320230467893
|
21/03/2023
|
Khurshid Ah Bhat
|
1406018020WL065618
|
Khurshid Ah Bhat
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230433760
|
|
KHURSHEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-020-00279702/216
(KHIRAM Lower)
|
1406018020NRG23210320230467895
|
21/03/2023
|
Bisma Jan
|
1406018020WL065618
|
Bisma Jan
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230433769
|
|
BISMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-020-00279702/216
(KHIRAM Lower)
|
1406018020NRG23210320230467894
|
21/03/2023
|
MANZOOR AHAMAD BHAT
|
1406018020WL065618
|
MANZOOR AHAMAD BHAT
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230433771
|
|
Mr. MANZOOR AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
Dachnipora
|
JK-06-018-020-00279702/240
(KHIRAM Lower)
|
1406018020NRG23210320230468016
|
21/03/2023
|
Sakeena Begum
|
1406018020WL065632
|
Sakeena Begum
|
00200
|
JAKA0KHIRAM
|
681
|
681
|
Rejected
|
02/04/2023
|
|
A092230433763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Dachnipora
|
JK-06-018-020-00279702/245
(KHIRAM Lower)
|
1406018020NRG23190320230462211
|
21/03/2023
|
Farooq Ahmad Khan
|
1406018020WL065128
|
Farooq Ahmad Khan
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230433766
|
|
FAROOQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-020-00279702/25
(KHIRAM Lower)
|
1406018020NRG23210320230468018
|
21/03/2023
|
PARVEENA AKHTER
|
1406018020WL065632
|
PARVEENA AKHTER
|
00200
|
JAKA0KHIRAM
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230433768
|
|
Mrs. PARVEENA AKTHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
Dachnipora
|
JK-06-018-020-00279702/264
(KHIRAM Lower)
|
1406018020NRG23210320230468019
|
21/03/2023
|
Naseer Sultan Parray
|
1406018020WL065632
|
Naseer Sultan Parray
|
00200
|
JAKA0KHIRAM
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230433770
|
|
NASEER SULTAN PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-020-00279702/269
(KHIRAM Lower)
|
1406018020NRG23210320230467897
|
21/03/2023
|
Shakeel Ahmad Parray
|
1406018020WL065618
|
Shakeel Ahmad Parray
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230433758
|
|
SHAKEEL AHMAD PARRAY SO ASSDULLAHA PARRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-020-00279702/276
(KHIRAM Lower)
|
1406018020NRG23190320230462209
|
21/03/2023
|
Nisar Ahmad Teeli
|
1406018020WL065126
|
Nisar Ahmad Teeli
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230433772
|
|
NISAR AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-020-00279702/412
(KHIRAM Lower)
|
1406018020NRG23210320230467901
|
21/03/2023
|
MOHD SULTAN SHEIKH
|
1406018020WL065618
|
MOHD SULTAN SHEIKH
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230433757
|
|
MOHAMMAD SULTAN SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-020-00279702/414
(KHIRAM Lower)
|
1406018020NRG23210320230467903
|
21/03/2023
|
ZABA BANOO
|
1406018020WL065618
|
ZABA BANOO
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230433767
|
|
ZABA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-020-00279702/419
(KHIRAM Lower)
|
1406018020NRG23210320230467905
|
21/03/2023
|
ASMA JAN
|
1406018020WL065618
|
ASMA JAN
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230433761
|
|
ASMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-020-00279702/419
(KHIRAM Lower)
|
1406018020NRG23210320230467904
|
21/03/2023
|
MUDASIR HUSSAIN PARRAY
|
1406018020WL065618
|
MUDASIR HUSSAIN PARRAY
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230433754
|
|
MUDASIR HUSSAIN PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-020-00279702/420
(KHIRAM Lower)
|
1406018020NRG23190320230462193
|
21/03/2023
|
IMRAN KHAN BAKERWAL
|
1406018020WL065123
|
IMRAN KHAN BAKERWAL
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230433759
|
|
IMRAN KHAN BAKERWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-020-00279702/422
(KHIRAM Lower)
|
1406018020NRG23210320230468024
|
21/03/2023
|
Farooq Ahmad Bajad
|
1406018020WL065632
|
Farooq Ahmad Bajad
|
00200
|
JAKA0KHIRAM
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230433764
|
|
FAROOQ AHMAD BAJAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-020-00279702/422
(KHIRAM Lower)
|
1406018020NRG23210320230468025
|
21/03/2023
|
Zaytoon Begum
|
1406018020WL065632
|
Zaytoon Begum
|
00200
|
JAKA0KHIRAM
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230433762
|
|
ZAYTOON BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-020-00279702/48
(KHIRAM Lower)
|
1406018020NRG23190320230462210
|
21/03/2023
|
AB HAQ Rather
|
1406018020WL065127
|
AB HAQ Rather
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230433755
|
|
Mr. AB HAQ RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24970
|
24970
|
|
|
|
|
|
|
|
|
21
|
Dachnipora
|
JK-06-018-020-00279702/261
(KHIRAM Lower)
|
1406018020NRG23210320230467896
|
21/03/2023
|
Parvaiz parrey
|
1406018020WL065618
|
Parvaiz parrey
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230433752
|
|
PARVAIZ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
22
|
Dachnipora
|
JK-06-018-020-00279702/145
(KHIRAM Lower)
|
1406018020NRG23190320230462185
|
21/03/2023
|
Farooq Ahmad
|
1406018020WL065120
|
Farooq Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230433750
|
|
FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-020-00279702/154
(KHIRAM Lower)
|
1406018020NRG23210320230467888
|
21/03/2023
|
Mohammad Iqbal Bhat
|
1406018020WL065618
|
Mohammad Iqbal Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230433774
|
|
MOHAMMAD IQBAL BHAT SO AB MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Dachnipora
|
JK-06-018-020-00279702/156
(KHIRAM Lower)
|
1406018020NRG23210320230467889
|
21/03/2023
|
Bilal Ahmad Bhat
|
1406018020WL065618
|
Bilal Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230433749
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
Dachnipora
|
JK-06-018-020-00279702/241
(KHIRAM Lower)
|
1406018020NRG23210320230468017
|
21/03/2023
|
ZAINAM BEBE
|
1406018020WL065632
|
ZAINAM BEBE
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230433775
|
|
ZAINAM BEBE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Dachnipora
|
JK-06-018-020-00279702/275
(KHIRAM Lower)
|
1406018020NRG23210320230467898
|
21/03/2023
|
subzar Ahmad Parray
|
1406018020WL065618
|
subzar Ahmad Parray
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230433776
|
|
SUBZAR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Dachnipora
|
JK-06-018-020-00279702/28
(KHIRAM Lower)
|
1406018020NRG23190320230462186
|
21/03/2023
|
Rafiqa Jan
|
1406018020WL065121
|
Rafiqa Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230433773
|
|
RAFIQA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Dachnipora
|
JK-06-018-020-00279702/30
(KHIRAM Lower)
|
1406018020NRG23210320230468021
|
21/03/2023
|
Reyaz Ahmad Khan
|
1406018020WL065632
|
Reyaz Ahmad Khan
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230433778
|
|
REYAZ AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Dachnipora
|
JK-06-018-020-00279702/31
(KHIRAM Lower)
|
1406018020NRG23210320230468023
|
21/03/2023
|
DILSHADA
|
1406018020WL065632
|
DILSHADA
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230433751
|
|
Mrs. DILSHADA BANOO
|
ELLAQUAI DEHATI BANK(607218)
|
|
30
|
Dachnipora
|
JK-06-018-020-00279702/32
(KHIRAM Lower)
|
1406018020NRG23190320230462194
|
21/03/2023
|
Dilshada Banoo
|
1406018020WL065124
|
Dilshada Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230433779
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Dachnipora
|
JK-06-018-020-00279702/332
(KHIRAM Lower)
|
1406018020NRG23210320230467899
|
21/03/2023
|
Tariq Ahmad Parray
|
1406018020WL065618
|
Tariq Ahmad Parray
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230433777
|
|
TARIQ AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38590
|
38590
|
|
|
|
|
|
|
|