|
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-06-018-052-00224700/128
(Wulerhama)
|
1406018052NRG23210220230375328
|
21/02/2023
|
Safeer Ahmad Ganie
|
1406018052WL056215
|
Safeer Ahmad Ganie
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
02/03/2023
|
|
A061230002175
|
|
MR SAFEER AHMAD GANIE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dachnipora
|
JK-06-018-052-00224700/146
(Wulerhama)
|
1406018052NRG23210220230375329
|
21/02/2023
|
Ishfaq Ah Mir
|
1406018052WL056215
|
Ishfaq Ah Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230002170
|
|
Mr. ISHFAQ AHMED MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
Dachnipora
|
JK-06-018-052-00224700/148
(Wulerhama)
|
1406018052NRG23210220230375330
|
21/02/2023
|
NUMAN RASHID
|
1406018052WL056215
|
NUMAN RASHID
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230002179
|
|
NUMAN RASHID SHERGOJRII
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-052-00224700/193
(Wulerhama)
|
1406018052NRG23210220230375332
|
21/02/2023
|
Abdul Hameed Shergujri
|
1406018052WL056215
|
Abdul Hameed Shergujri
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230002171
|
|
ABDUL HAMEED SHERGUJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-052-00224700/193
(Wulerhama)
|
1406018052NRG23210220230375333
|
21/02/2023
|
FANCY
|
1406018052WL056215
|
FANCY
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230002172
|
|
FANCY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-052-00224700/213
(Wulerhama)
|
1406018052NRG23210220230375334
|
21/02/2023
|
ABDUL RAHEEM SHER GOJRI
|
1406018052WL056215
|
ABDUL RAHEEM SHER GOJRI
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230002169
|
|
ABDUL RAHEEM SHER GOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-052-00224700/22
(Wulerhama)
|
1406018052NRG23210220230375335
|
21/02/2023
|
Ishtiyaq Ahmad
|
1406018052WL056215
|
Ishtiyaq Ahmad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230002173
|
|
ISHTIYAQ AHMAD SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-052-00224700/3
(Wulerhama)
|
1406018052NRG23210220230375338
|
21/02/2023
|
Shabeer Ahmad shah
|
1406018052WL056215
|
Shabeer Ahmad shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230002177
|
|
SHABIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-052-00224700/36
(Wulerhama)
|
1406018052NRG23210220230375339
|
21/02/2023
|
MOHD ASHRAF SHERGOJRI
|
1406018052WL056215
|
MOHD ASHRAF SHERGOJRI
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230002178
|
|
MR MOHAMMAD ASHRAF SHEERGOJREE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dachnipora
|
JK-06-018-052-00224700/38
(Wulerhama)
|
1406018052NRG23210220230375340
|
21/02/2023
|
Huzaif Ahmad Sheikh
|
1406018052WL056215
|
Huzaif Ahmad Sheikh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230002174
|
|
HUZAIF AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14982
|
14982
|
|
|
|
|
|
|
|
|
11
|
Dachnipora
|
JK-06-018-052-00224700/238
(Wulerhama)
|
1406018052NRG23210220230375336
|
21/02/2023
|
Azad Ahmad Sheergojri
|
1406018052WL056215
|
Azad Ahmad Sheergojri
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230002182
|
|
AZAD AHMAD SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-052-00224700/238
(Wulerhama)
|
1406018052NRG23210220230375337
|
21/02/2023
|
Raaja Banoo
|
1406018052WL056215
|
Raaja Banoo
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230002180
|
|
RAAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-052-00224700/49
(Wulerhama)
|
1406018052NRG23210220230375341
|
21/02/2023
|
Kursheed Ahmad Sheerjojri
|
1406018052WL056215
|
Kursheed Ahmad Sheerjojri
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
02/03/2023
|
|
A061230002181
|
|
KHURSHID AHMAD SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
14
|
Dachnipora
|
JK-06-018-052-00224700/16
(Wulerhama)
|
1406018052NRG23210220230375331
|
21/02/2023
|
URFI JAN
|
1406018052WL056215
|
URFI JAN
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
02/03/2023
|
|
A061230002176
|
|
URFI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19976
|
19976
|
|
|
|
|
|
|
|