|
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-06-018-038-00229600/362
(sirhama Upper)
|
1406018038NRG23230320230479101
|
23/03/2023
|
Mohd iqbal bhat
|
1406018038WL066541
|
Mohd iqbal bhat
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230113312
|
|
MOHAMMAD IQBAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-038-00229600/1
(sirhama Upper)
|
1406018038NRG23230320230479084
|
23/03/2023
|
Masrat Jan
|
1406018038WL066541
|
Masrat Jan
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230113335
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-038-00229600/149
(sirhama Upper)
|
1406018038NRG23230320230479085
|
23/03/2023
|
Mohd Amin Rather
|
1406018038WL066541
|
Mohd Amin Rather
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230113317
|
|
MOHAMMAD AMIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-038-00229600/153
(sirhama Upper)
|
1406018038NRG23230320230479086
|
23/03/2023
|
Fayaz Ah Mir
|
1406018038WL066541
|
Fayaz Ah Mir
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230113319
|
|
FAYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-038-00229600/18
(sirhama Upper)
|
1406018038NRG23230320230479089
|
23/03/2023
|
Ali Mohd Rather
|
1406018038WL066541
|
Ali Mohd Rather
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230113316
|
|
ALI MOHAMMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-038-00229600/223
(sirhama Upper)
|
1406018038NRG23230320230479090
|
23/03/2023
|
Shabir Ahmad mir
|
1406018038WL066541
|
Shabir Ahmad mir
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230113334
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-038-00229600/228
(sirhama Upper)
|
1406018038NRG23230320230479091
|
23/03/2023
|
Rameez Raja
|
1406018038WL066541
|
Rameez Raja
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230113329
|
|
RAMEEZ RAJA BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-038-00229600/258
(sirhama Upper)
|
1406018038NRG23230320230479092
|
23/03/2023
|
Mohammad Ishaq kar
|
1406018038WL066541
|
Mohammad Ishaq kar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230113331
|
|
MOHD ISHAQ KAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-038-00229600/26
(sirhama Upper)
|
1406018038NRG23230320230479093
|
23/03/2023
|
MOHD YOUNUS GNAIE
|
1406018038WL066541
|
MOHD YOUNUS GNAIE
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230113330
|
|
MOHAMMAD YOUNIS GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-038-00229600/273
(sirhama Upper)
|
1406018038NRG23230320230479094
|
23/03/2023
|
Hamid Gull Wani
|
1406018038WL066541
|
Hamid Gull Wani
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230113321
|
|
HAMID GULL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-038-00229600/295
(sirhama Upper)
|
1406018038NRG23230320230479095
|
23/03/2023
|
Afroz Ahmad Ganie
|
1406018038WL066541
|
Afroz Ahmad Ganie
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230113332
|
|
AFROZ AHMAD GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-038-00229600/319
(sirhama Upper)
|
1406018038NRG23230320230479097
|
23/03/2023
|
Showkat Ahmad Mir
|
1406018038WL066541
|
Showkat Ahmad Mir
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230113320
|
|
SHOWKET AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-038-00229600/361
(sirhama Upper)
|
1406018038NRG23230320230479100
|
23/03/2023
|
ISHTIYA AH DAR
|
1406018038WL066541
|
ISHTIYA AH DAR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230113318
|
|
MS FRIENDS PESTICIDES SIRHAMA PROP ISHTI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-038-00229600/387
(sirhama Upper)
|
1406018038NRG23230320230479102
|
23/03/2023
|
Sheraz ahmad Rather
|
1406018038WL066541
|
Sheraz ahmad Rather
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230113323
|
|
SHERAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-038-00229600/388
(sirhama Upper)
|
1406018038NRG23230320230479103
|
23/03/2023
|
shahid Nazir Rather
|
1406018038WL066541
|
shahid Nazir Rather
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230113322
|
|
SHAHID NAZIR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-038-00229600/403
(sirhama Upper)
|
1406018038NRG23230320230479104
|
23/03/2023
|
Showket Ahmad Rather
|
1406018038WL066541
|
Showket Ahmad Rather
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230113314
|
|
SHOWKAT AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-038-00229600/427
(sirhama Upper)
|
1406018038NRG23230320230479105
|
23/03/2023
|
Yawar Nazir Mir
|
1406018038WL066541
|
Yawar Nazir Mir
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230113328
|
|
YAWER NAZIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-038-00229600/462
(sirhama Upper)
|
1406018038NRG23230320230479106
|
23/03/2023
|
Sartaj Ahmad Ganie
|
1406018038WL066541
|
Sartaj Ahmad Ganie
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230113327
|
|
SARTAJ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-038-00229600/490
(sirhama Upper)
|
1406018038NRG23230320230479107
|
23/03/2023
|
Altaf Ahmad Bhat
|
1406018038WL066541
|
Altaf Ahmad Bhat
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230113325
|
|
ALTAF AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-038-00229600/501
(sirhama Upper)
|
1406018038NRG23230320230479108
|
23/03/2023
|
Mubeena Banoo
|
1406018038WL066541
|
Mubeena Banoo
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230113324
|
|
MUBEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-038-00229600/526
(sirhama Upper)
|
1406018038NRG23230320230479109
|
23/03/2023
|
Manzoor Ah Nengroo
|
1406018038WL066541
|
Manzoor Ah Nengroo
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230113333
|
|
MANZOOR AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-038-00229600/526
(sirhama Upper)
|
1406018038NRG23230320230479110
|
23/03/2023
|
Praveena Akther
|
1406018038WL066541
|
Praveena Akther
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230113326
|
|
PARVEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Dachnipora
|
JK-06-018-038-00229600/55
(sirhama Upper)
|
1406018038NRG23230320230479111
|
23/03/2023
|
Ab Kabir
|
1406018038WL066541
|
Ab Kabir
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230113315
|
|
ABDUL KABIR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34277
|
34277
|
|
|
|
|
|
|
|
|
24
|
Dachnipora
|
JK-06-018-038-00229600/161
(sirhama Upper)
|
1406018038NRG23230320230479088
|
23/03/2023
|
Aadil Ahmad
|
1406018038WL066541
|
Aadil Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230113313
|
|
AADIL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37455
|
37455
|
|
|
|
|
|
|
|