|
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-06-018-024-00224600/13
(LEHENDAJAN)
|
1406018024NRG23040320230399439
|
04/03/2023
|
Abdul Rashid Ahanger
|
1406018024WL058853
|
Abdul Rashid Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230149502
|
|
ABDUL RASHEED AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-024-00224600/158
(LEHENDAJAN)
|
1406018024NRG23040320230399440
|
04/03/2023
|
Gh Hassan Chohan
|
1406018024WL058853
|
Gh Hassan Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230150216
|
|
GH HASSAN CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-024-00224600/158
(LEHENDAJAN)
|
1406018024NRG23040320230399441
|
04/03/2023
|
Saira Banoo
|
1406018024WL058853
|
Saira Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230155175
|
|
SAIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-024-00224600/213
(LEHENDAJAN)
|
1406018024NRG23040320230399442
|
04/03/2023
|
Nisar Ah. Ahanger
|
1406018024WL058853
|
Nisar Ah. Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230150424
|
|
NISAR AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-024-00224600/280
(LEHENDAJAN)
|
1406018024NRG23040320230399443
|
04/03/2023
|
Nazir Ahmad Ahangir
|
1406018024WL058853
|
Nazir Ahmad Ahangir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230149299
|
|
NAZIR AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-024-00224600/331
(LEHENDAJAN)
|
1406018024NRG23040320230399444
|
04/03/2023
|
Gh Nabi Kooli
|
1406018024WL058853
|
Gh Nabi Kooli
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230149599
|
|
GHLUM NABI KOHLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-024-00224600/343
(LEHENDAJAN)
|
1406018024NRG23040320230399445
|
04/03/2023
|
Ghulam Mohiuddin Ahanger
|
1406018024WL058853
|
Ghulam Mohiuddin Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230157052
|
|
GHULAM MOHIDIN AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-024-00224600/344
(LEHENDAJAN)
|
1406018024NRG23040320230399446
|
04/03/2023
|
Nazir Ahmad. Ahanger
|
1406018024WL058853
|
Nazir Ahmad. Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230150099
|
|
NAZIR AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-024-00224600/350
(LEHENDAJAN)
|
1406018024NRG23040320230399447
|
04/03/2023
|
Rafiq Ahmad Chowan
|
1406018024WL058853
|
Rafiq Ahmad Chowan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230149501
|
|
MOHD RAFI CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-024-00224600/401
(LEHENDAJAN)
|
1406018024NRG23040320230399448
|
04/03/2023
|
GH QADIR AHANGER
|
1406018024WL058853
|
GH QADIR AHANGER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230154945
|
|
GHULAM QADIR AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-024-00224600/408
(LEHENDAJAN)
|
1406018024NRG23040320230399449
|
04/03/2023
|
FAROOQ AHMAD AHANGER
|
1406018024WL058853
|
FAROOQ AHMAD AHANGER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230150422
|
|
FAROOQ AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-024-00224600/42
(LEHENDAJAN)
|
1406018024NRG23040320230399450
|
04/03/2023
|
MOHD YOUSF AHANGAR
|
1406018024WL058853
|
MOHD YOUSF AHANGAR
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230154944
|
|
MOHD YOUSF AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-024-00224600/619
(LEHENDAJAN)
|
1406018024NRG23040320230399451
|
04/03/2023
|
Mahjabeena
|
1406018024WL058853
|
Mahjabeena
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230149500
|
|
MAHAJABEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-024-00224600/625
(LEHENDAJAN)
|
1406018024NRG23040320230399452
|
04/03/2023
|
Jami
|
1406018024WL058853
|
Jami
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230149600
|
|
JAMI DO AB MAJEED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-024-00224600/660
(LEHENDAJAN)
|
1406018024NRG23040320230399453
|
04/03/2023
|
Ab Wahab Ahanger
|
1406018024WL058853
|
Ab Wahab Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230150215
|
|
ABDUL WAHAB AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-024-00224600/8
(LEHENDAJAN)
|
1406018024NRG23040320230399454
|
04/03/2023
|
Shabir Ahanger
|
1406018024WL058853
|
Shabir Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230150423
|
|
SHABIR AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|