|
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-06-018-025-00225300/166
(Liver)
|
1406018025NRG23180120230354507
|
18/01/2023
|
Ashraf Mir
|
1406018025WL053230
|
Ashraf Mir
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230025559
|
|
MOHAMAD ASHRAF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-025-00225300/17
(Liver)
|
1406018025NRG23180120230354508
|
18/01/2023
|
Gh Nabi Khan
|
1406018025WL053230
|
Gh Nabi Khan
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230025536
|
|
GHULAM NABI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-025-00225300/18
(Liver)
|
1406018025NRG23170120230354000
|
18/01/2023
|
Javaid Khan
|
1406018025WL053178
|
Javaid Khan
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230025558
|
|
JAVAID AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-025-00225300/181
(Liver)
|
1406018025NRG23170120230354011
|
18/01/2023
|
BILAL AHMAD MIR
|
1406018025WL053179
|
BILAL AHMAD MIR
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230025538
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-025-00225300/2
(Liver)
|
1406018025NRG23180120230354509
|
18/01/2023
|
Abbas mir
|
1406018025WL053230
|
Abbas mir
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230025583
|
|
MOHD ABAS MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-025-00225300/237
(Liver)
|
1406018025NRG23170120230354014
|
18/01/2023
|
Rafi Ah Khan
|
1406018025WL053180
|
Rafi Ah Khan
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
08/02/2023
|
|
A037230025537
|
|
RAFI AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-025-00225300/246
(Liver)
|
1406018025NRG23180120230354510
|
18/01/2023
|
Showkat Ahmad Khan
|
1406018025WL053230
|
Showkat Ahmad Khan
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230025489
|
|
SHOWKAT AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-025-00225300/248
(Liver)
|
1406018025NRG23170120230354005
|
18/01/2023
|
Mustafa Hussain
|
1406018025WL053178
|
Mustafa Hussain
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230025503
|
|
MUSTAFA HUSSAIN KOTAY SO AB RAZAQ KOTAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-025-00225300/325
(Liver)
|
1406018025NRG23180120230354511
|
18/01/2023
|
MOHAMMAD IMRAN KHAN
|
1406018025WL053230
|
MOHAMMAD IMRAN KHAN
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
08/02/2023
|
|
A037230025549
|
|
MOHD IMRAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-025-00225300/90
(Liver)
|
1406018025NRG23170120230354013
|
18/01/2023
|
Sajad Teeli
|
1406018025WL053179
|
Sajad Teeli
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230025504
|
|
MR SAJAD AHMAD TEELI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|