|
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-06-018-052-00224700/142
(Wulerhama)
|
1406018052NRG23231220220266165
|
23/12/2022
|
AMEERA
|
1406018052WL043569
|
AMEERA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230096337
|
|
AMEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-052-00224700/146
(Wulerhama)
|
1406018052NRG23231220220266191
|
23/12/2022
|
Ishfaq Ah Mir
|
1406018052WL043571
|
Ishfaq Ah Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230096380
|
|
Mr. ISHFAQ AHMED MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
Dachnipora
|
JK-06-018-052-00224700/16
(Wulerhama)
|
1406018052NRG23231220220266203
|
23/12/2022
|
Gh qadir Shergojri
|
1406018052WL043573
|
Gh qadir Shergojri
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230096682
|
|
GH QADIR SHERGOJREE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-052-00224700/165
(Wulerhama)
|
1406018052NRG23231220220266168
|
23/12/2022
|
Rukaya Akhter
|
1406018052WL043569
|
Rukaya Akhter
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230096550
|
|
RUKIYA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-052-00224700/166
(Wulerhama)
|
1406018052NRG23231220220266204
|
23/12/2022
|
Mohammad Maqbool Sheergojree
|
1406018052WL043573
|
Mohammad Maqbool Sheergojree
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230096515
|
|
MOHD MAQBOOL SHEERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-052-00224700/175
(Wulerhama)
|
1406018052NRG23231220220266171
|
23/12/2022
|
JAMEELA
|
1406018052WL043569
|
JAMEELA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230096551
|
|
JAMEELA BANOO WO AB RASHID SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-052-00224700/299
(Wulerhama)
|
1406018052NRG23231220220266193
|
23/12/2022
|
Mushtaq Ahmad Mir
|
1406018052WL043571
|
Mushtaq Ahmad Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230096448
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-052-00224700/3
(Wulerhama)
|
1406018052NRG23231220220266195
|
23/12/2022
|
Shabeer Ahmad shah
|
1406018052WL043571
|
Shabeer Ahmad shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230096298
|
|
SHABIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-052-00224700/36
(Wulerhama)
|
1406018052NRG23231220220266172
|
23/12/2022
|
MOHD ASHRAF SHERGOJRI
|
1406018052WL043569
|
MOHD ASHRAF SHERGOJRI
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230096514
|
|
MR MOHAMMAD ASHRAF SHEERGOJREE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dachnipora
|
JK-06-018-052-00224700/97
(Wulerhama)
|
1406018052NRG23231220220266173
|
23/12/2022
|
Ifla jan
|
1406018052WL043569
|
Ifla jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230096299
|
|
IFLA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15436
|
15436
|
|
|
|
|
|
|
|
|
11
|
Dachnipora
|
JK-06-018-052-00224700/150
(Wulerhama)
|
1406018052NRG23231220220266202
|
23/12/2022
|
SUHAIL AHMAD KHAN
|
1406018052WL043573
|
SUHAIL AHMAD KHAN
|
00200
|
JAKA0DEHWAT
|
227
|
227
|
Processed
|
05/02/2023
|
|
A035230096381
|
|
SUHEEL AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-052-00224700/175
(Wulerhama)
|
1406018052NRG23231220220266170
|
23/12/2022
|
AB RASHID SHERGOJRI
|
1406018052WL043569
|
AB RASHID SHERGOJRI
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230096618
|
|
ABDUL RASHEED SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-052-00224700/97
(Wulerhama)
|
1406018052NRG23231220220266174
|
23/12/2022
|
Raziya Jan
|
1406018052WL043569
|
Raziya Jan
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230096449
|
|
RAZIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18841
|
18841
|
|
|
|
|
|
|
|