|
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-06-018-017-00226400/110
(Katsoo)
|
1406018017NRG23010320230392595
|
03/03/2023
|
Shahzada Banoo
|
1406018017WL058109
|
Shahzada Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230150821
|
|
SHAZADA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-017-00226400/156
(Katsoo)
|
1406018017NRG23010320230392596
|
03/03/2023
|
Nazir Sheikh
|
1406018017WL058109
|
Nazir Sheikh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230157125
|
|
NAZIR AHMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-017-00226400/162
(Katsoo)
|
1406018017NRG23010320230392597
|
03/03/2023
|
Mudasir Ah. Bhat
|
1406018017WL058109
|
Mudasir Ah. Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230157123
|
|
MUDASIR AHMAD BHAT DUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-017-00226400/190
(Katsoo)
|
1406018017NRG23010320230392598
|
03/03/2023
|
Firdoosa Banoo
|
1406018017WL058109
|
Firdoosa Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230151467
|
|
FIRDOOSA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-017-00226400/404
(Katsoo)
|
1406018017NRG23010320230392599
|
03/03/2023
|
Mohd Hussain Sheikh
|
1406018017WL058109
|
Mohd Hussain Sheikh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230154465
|
|
MOHD HUUSSAIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-017-00226400/404
(Katsoo)
|
1406018017NRG23010320230392600
|
03/03/2023
|
Tasleema Nabi
|
1406018017WL058109
|
Tasleema Nabi
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230150721
|
|
TASLEEMA NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-017-00226400/414
(Katsoo)
|
1406018017NRG23020320230393189
|
03/03/2023
|
Amina Akther
|
1406018017WL058182
|
Amina Akther
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230154464
|
|
AMEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-017-00226400/416
(Katsoo)
|
1406018017NRG23010320230392603
|
03/03/2023
|
Irfan Ahmad Shah
|
1406018017WL058109
|
Irfan Ahmad Shah
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230150822
|
|
IRFAN AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-017-00226400/57
(Katsoo)
|
1406018017NRG23020320230393416
|
03/03/2023
|
SHAMEEMA AKTHER
|
1406018017WL058209
|
SHAMEEMA AKTHER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230157124
|
|
SHAMEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
10
|
Dachnipora
|
JK-06-018-017-00226400/405
(Katsoo)
|
1406018017NRG23010320230392601
|
03/03/2023
|
Mohd Shafi Mochi
|
1406018017WL058109
|
Mohd Shafi Mochi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230150823
|
|
MOHD SHAFI MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-017-00226400/414
(Katsoo)
|
1406018017NRG23010320230392602
|
03/03/2023
|
Muzafar Ahmad Shah
|
1406018017WL058109
|
Muzafar Ahmad Shah
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230154254
|
|
MUZFFAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15209
|
15209
|
|
|
|
|
|
|
|