|
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-06-018-038-00229600/130
(sirhama Upper)
|
1406018038NRG23021120220134707
|
03/11/2022
|
Jamila
|
1406018038WL025495
|
Jamila
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
A315220002774
|
|
JAMEELA AKHTER DO GH MOHAMMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-038-00229600/152
(sirhama Upper)
|
1406018038NRG23021120220134709
|
03/11/2022
|
Gulzar Ahmad Rather
|
1406018038WL025495
|
Gulzar Ahmad Rather
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
A315220002780
|
|
GULZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-038-00229600/210
(sirhama Upper)
|
1406018038NRG23021120220134692
|
03/11/2022
|
mohammad Wasim
|
1406018038WL025493
|
mohammad Wasim
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
A315220002775
|
|
MOHD WASEEM NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-038-00229600/228
(sirhama Upper)
|
1406018038NRG23021120220134710
|
03/11/2022
|
Rameez Raja
|
1406018038WL025495
|
Rameez Raja
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
A315220002777
|
|
RAMEEZ RAJA BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-038-00229600/229
(sirhama Upper)
|
1406018038NRG23021120220134711
|
03/11/2022
|
Jamsheed Ahmad Dar
|
1406018038WL025495
|
Jamsheed Ahmad Dar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
A315220002776
|
|
JAMSHEED AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-038-00229600/237
(sirhama Upper)
|
1406018038NRG23021120220134723
|
03/11/2022
|
Nazir Ahmad Rather
|
1406018038WL025496
|
Nazir Ahmad Rather
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
A315220002779
|
|
NAZIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-038-00229600/298
(sirhama Upper)
|
1406018038NRG23021120220134713
|
03/11/2022
|
Ghulam Mohd Rather
|
1406018038WL025495
|
Ghulam Mohd Rather
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
A315220002781
|
|
GHULAM MOHAMMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-038-00229600/8
(sirhama Upper)
|
1406018038NRG23021120220134704
|
03/11/2022
|
Rafeqa Banoo
|
1406018038WL025493
|
Rafeqa Banoo
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
A315220002778
|
|
RAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-038-00229600/96
(sirhama Upper)
|
1406018038NRG23021120220134705
|
03/11/2022
|
BASHIR AH
|
1406018038WL025493
|
BASHIR AH
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
A315220002773
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|