|
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-06-018-018-00279700/312
(KHIRAM Upper)
|
1406018018NRG23310320230523914
|
31/03/2023
|
Mushtaq Ahmad Awam
|
1406018018WL070477
|
Mushtaq Ahmad Awam
|
00200
|
JAKA0KHIRAM
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230039089
|
|
MUSHTAQ AHMAD AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-018-00279700/20
(KHIRAM Upper)
|
1406018018NRG23310320230523911
|
31/03/2023
|
Fareeda
|
1406018018WL070477
|
Fareeda
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230039088
|
|
FAREEDA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-018-00279700/29
(KHIRAM Upper)
|
1406018018NRG23310320230523912
|
31/03/2023
|
Mubeena Bano
|
1406018018WL070477
|
Mubeena Bano
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230039086
|
|
MUBEENA BANOO WO GHULAM HASSAN KULAY GUJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-018-00279700/3
(KHIRAM Upper)
|
1406018018NRG23310320230523913
|
31/03/2023
|
Abdul Majeed Sood
|
1406018018WL070477
|
Abdul Majeed Sood
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230039090
|
|
ABDUL MAJEEDE SOAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-018-00279700/40
(KHIRAM Upper)
|
1406018018NRG23310320230523915
|
31/03/2023
|
Bashir Ahmad Khan
|
1406018018WL070477
|
Bashir Ahmad Khan
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230039084
|
|
BASHIR AHMAD DEEDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-018-00279700/44
(KHIRAM Upper)
|
1406018018NRG23310320230523916
|
31/03/2023
|
Noor Din Gojer
|
1406018018WL070477
|
Noor Din Gojer
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230039085
|
|
NOOR DIN AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-018-00279700/45
(KHIRAM Upper)
|
1406018018NRG23310320230523917
|
31/03/2023
|
Maqbool Khan
|
1406018018WL070477
|
Maqbool Khan
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230039091
|
|
MOHAMMAD MAQBOOL JATLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-018-00279700/46
(KHIRAM Upper)
|
1406018018NRG23310320230523918
|
31/03/2023
|
Shareefa Banoo
|
1406018018WL070477
|
Shareefa Banoo
|
00200
|
JAKA0SRIGUP
|
227
|
227
|
Processed
|
06/05/2023
|
|
A124230039087
|
|
SHAREEFA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1816
|
1816
|
|
|
|
|
|
|
|