|
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-06-018-038-00229600/101
(sirhama Upper)
|
1406018038NRG23221120220165299
|
22/11/2022
|
Showkat Ah Rather
|
1406018038WL031528
|
Showkat Ah Rather
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220001740
|
|
GHULAM HASSAN RATHER
|
HDFC BANK LTD(607152)
|
|
2
|
Dachnipora
|
JK-06-018-038-00229600/130
(sirhama Upper)
|
1406018038NRG23221120220165395
|
22/11/2022
|
Jamila
|
1406018038WL031534
|
Jamila
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220001742
|
|
JAMEELA AKHTER DO GH MOHAMMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-038-00229600/149
(sirhama Upper)
|
1406018038NRG23221120220165255
|
22/11/2022
|
Mohd Amin Rather
|
1406018038WL031525
|
Mohd Amin Rather
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220001736
|
|
MOHAMMAD AMIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-038-00229600/152
(sirhama Upper)
|
1406018038NRG23221120220165397
|
22/11/2022
|
Gulzar Ahmad Rather
|
1406018038WL031534
|
Gulzar Ahmad Rather
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220001753
|
|
GULZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-038-00229600/163
(sirhama Upper)
|
1406018038NRG23221120220165269
|
22/11/2022
|
Farooq Ah Dar
|
1406018038WL031526
|
Farooq Ah Dar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220001743
|
|
FAROOQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-038-00229600/184
(sirhama Upper)
|
1406018038NRG23221120220165304
|
22/11/2022
|
Mohd Ashraf Bhat
|
1406018038WL031528
|
Mohd Ashraf Bhat
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220001754
|
|
MOHMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-038-00229600/187
(sirhama Upper)
|
1406018038NRG23221120220165305
|
22/11/2022
|
Aqib Ahmad Dar
|
1406018038WL031528
|
Aqib Ahmad Dar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220001755
|
|
AAKIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-038-00229600/189
(sirhama Upper)
|
1406018038NRG23221120220165270
|
22/11/2022
|
Mohd Yousuf Bhat
|
1406018038WL031526
|
Mohd Yousuf Bhat
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220001752
|
|
MOHAMMAD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-038-00229600/197
(sirhama Upper)
|
1406018038NRG23221120220165367
|
22/11/2022
|
Ab Rashid Nengroo
|
1406018038WL031532
|
Ab Rashid Nengroo
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220001750
|
|
ABDUL RASHEED NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-038-00229600/210
(sirhama Upper)
|
1406018038NRG23221120220165414
|
22/11/2022
|
mohammad Wasim
|
1406018038WL031535
|
mohammad Wasim
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220001745
|
|
MOHD WASEEM NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-038-00229600/228
(sirhama Upper)
|
1406018038NRG23221120220165398
|
22/11/2022
|
Rameez Raja
|
1406018038WL031534
|
Rameez Raja
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220001747
|
|
RAMEEZ RAJA BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-038-00229600/229
(sirhama Upper)
|
1406018038NRG23221120220165399
|
22/11/2022
|
Jamsheed Ahmad Dar
|
1406018038WL031534
|
Jamsheed Ahmad Dar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220001746
|
|
JAMSHEED AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-038-00229600/238
(sirhama Upper)
|
1406018038NRG23221120220165369
|
22/11/2022
|
Bilal Ahmad Dar
|
1406018038WL031532
|
Bilal Ahmad Dar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220001739
|
|
BILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-038-00229600/266
(sirhama Upper)
|
1406018038NRG23221120220165336
|
22/11/2022
|
Mohammad Ayoub Rather
|
1406018038WL031530
|
Mohammad Ayoub Rather
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220001751
|
|
MOHAMMAD AYOUB RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-038-00229600/298
(sirhama Upper)
|
1406018038NRG23221120220165401
|
22/11/2022
|
Ghulam Mohd Rather
|
1406018038WL031534
|
Ghulam Mohd Rather
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220001749
|
|
GHULAM MOHAMMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-038-00229600/38
(sirhama Upper)
|
1406018038NRG23221120220165309
|
22/11/2022
|
M YOUSUF RATHER
|
1406018038WL031528
|
M YOUSUF RATHER
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220001735
|
|
MOHAMMAD YOUSUF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-038-00229600/45
(sirhama Upper)
|
1406018038NRG23221120220165343
|
22/11/2022
|
Mukhtar Ahmad Mir
|
1406018038WL031530
|
Mukhtar Ahmad Mir
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220001741
|
|
MUKHTAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-038-00229600/49
(sirhama Upper)
|
1406018038NRG23221120220165312
|
22/11/2022
|
Shabir Ahmad
|
1406018038WL031528
|
Shabir Ahmad
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220001737
|
|
SHABIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Dachnipora
|
JK-06-018-038-00229600/56
(sirhama Upper)
|
1406018038NRG23221120220165345
|
22/11/2022
|
Abdul Aziz Rather
|
1406018038WL031530
|
Abdul Aziz Rather
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220001744
|
|
ABDUL AZIZ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Dachnipora
|
JK-06-018-038-00229600/8
(sirhama Upper)
|
1406018038NRG23221120220165426
|
22/11/2022
|
Rafeqa Banoo
|
1406018038WL031535
|
Rafeqa Banoo
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220001756
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Dachnipora
|
JK-06-018-038-00229600/82
(sirhama Upper)
|
1406018038NRG23221120220165347
|
22/11/2022
|
Aadil Khursheed
|
1406018038WL031530
|
Aadil Khursheed
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220001748
|
|
AADIL KHURSHEED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Dachnipora
|
JK-06-018-038-00229600/96
(sirhama Upper)
|
1406018038NRG23221120220165427
|
22/11/2022
|
BASHIR AH
|
1406018038WL031535
|
BASHIR AH
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220001738
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34958
|
34958
|
|
|
|
|
|
|
|
|
23
|
Dachnipora
|
JK-06-018-038-00229600/129
(sirhama Upper)
|
1406018038NRG23221120220165331
|
22/11/2022
|
Mohd Amin Sofi
|
1406018038WL031530
|
Mohd Amin Sofi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220001734
|
|
MOHAMMAD AMIN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36547
|
36547
|
|
|
|
|
|
|
|