|
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-06-018-033-00225202/122
(SALLAR Lower)
|
1406018033NRG23241220220269808
|
24/12/2022
|
Altaf Najar
|
1406018033WL044024
|
Altaf Najar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230005668
|
|
ALTAF HUSSAIN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-033-00225202/137
(SALLAR Lower)
|
1406018033NRG23241220220269809
|
24/12/2022
|
MOHD IBRAHIM NAJAR
|
1406018033WL044024
|
MOHD IBRAHIM NAJAR
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230005670
|
|
MOHD IBRAHIM NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-033-00225202/143
(SALLAR Lower)
|
1406018033NRG23241220220269810
|
24/12/2022
|
Rayees Ahmad
|
1406018033WL044024
|
Rayees Ahmad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230005671
|
|
RAYEES AHMAD PADDER GHULAM NABI PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-033-00225202/150
(SALLAR Lower)
|
1406018033NRG23241220220269811
|
24/12/2022
|
Gh Rasool Dar
|
1406018033WL044024
|
Gh Rasool Dar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230005667
|
|
GULAM RASOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-033-00225202/156
(SALLAR Lower)
|
1406018033NRG23241220220269812
|
24/12/2022
|
Noor Muhammad Najar
|
1406018033WL044024
|
Noor Muhammad Najar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230005666
|
|
NOOR MOHD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-033-00225202/277
(SALLAR Lower)
|
1406018033NRG23241220220269815
|
24/12/2022
|
MOHD SHAFI WANI
|
1406018033WL044024
|
MOHD SHAFI WANI
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230005664
|
|
MOHD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-033-00225202/304
(SALLAR Lower)
|
1406018033NRG23241220220269816
|
24/12/2022
|
Mohd Amin Najar
|
1406018033WL044024
|
Mohd Amin Najar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230005665
|
|
MOHD AMIN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-033-00225202/309
(SALLAR Lower)
|
1406018033NRG23241220220269817
|
24/12/2022
|
Jasmina
|
1406018033WL044024
|
Jasmina
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230005672
|
|
JASMEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-033-00225202/7
(SALLAR Lower)
|
1406018033NRG23241220220269820
|
24/12/2022
|
Altaf Hussain Wani
|
1406018033WL044024
|
Altaf Hussain Wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230005669
|
|
ALTAF HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|