|
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-06-018-001-00228900/47
(Adlash Magam)
|
1406018001NRG23271120220176062
|
01/12/2022
|
Manzoor Ahmad
|
1406018001WL033121
|
Manzoor Ahmad
|
00200
|
JAKA0BUBBLE
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
A345220001271
|
|
MANZOOR AHMAD GANAIE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-001-00228900/105
(Adlash Magam)
|
1406018001NRG23271120220176065
|
01/12/2022
|
Mohd Sultan Rather
|
1406018001WL033122
|
Mohd Sultan Rather
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
A345220001275
|
|
MOHD SULTAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-001-00228900/133
(Adlash Magam)
|
1406018001NRG23271120220176060
|
01/12/2022
|
Ghulam Nabi Bhat
|
1406018001WL033121
|
Ghulam Nabi Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220001282
|
|
GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-001-00228900/14
(Adlash Magam)
|
1406018001NRG23271120220176095
|
01/12/2022
|
Assadullah Bhat
|
1406018001WL033129
|
Assadullah Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220001273
|
|
ASSADULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-001-00228900/15
(Adlash Magam)
|
1406018001NRG23271120220176076
|
01/12/2022
|
Habibullah Bhat
|
1406018001WL033124
|
Habibullah Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220001280
|
|
HABIBULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-001-00228900/237
(Adlash Magam)
|
1406018001NRG23271120220176083
|
01/12/2022
|
Parvaiz Ahmad Wani
|
1406018001WL033125
|
Parvaiz Ahmad Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220001277
|
|
PARVAIZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-001-00228900/24
(Adlash Magam)
|
1406018001NRG23271120220176079
|
01/12/2022
|
Mohammad Rajab Dar
|
1406018001WL033124
|
Mohammad Rajab Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220001274
|
|
MOHMAD RAJAB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-001-00228900/35
(Adlash Magam)
|
1406018001NRG23271120220176081
|
01/12/2022
|
Gh Rasool Bhat
|
1406018001WL033124
|
Gh Rasool Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
A345220001276
|
|
GH RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-001-00228900/36
(Adlash Magam)
|
1406018001NRG23271120220176089
|
01/12/2022
|
Ab Rashid Bhat
|
1406018001WL033126
|
Ab Rashid Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
A345220001278
|
|
ABDUL RASHID BHAT SO MOHD RAJAB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-001-00228900/48
(Adlash Magam)
|
1406018001NRG23271120220176093
|
01/12/2022
|
Shabir Ahmad Khan
|
1406018001WL033127
|
Shabir Ahmad Khan
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
A345220001279
|
|
SHABIR AHAMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-001-00228900/49
(Adlash Magam)
|
1406018001NRG23271120220176105
|
01/12/2022
|
Sona Wani
|
1406018001WL033130
|
Sona Wani
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
A345220001281
|
|
SONA ULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-001-00228900/54
(Adlash Magam)
|
1406018001NRG23271120220176075
|
01/12/2022
|
Nazir Ahmad Rather
|
1406018001WL033123
|
Nazir Ahmad Rather
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
A345220001284
|
|
NAZIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-001-00228900/59
(Adlash Magam)
|
1406018001NRG23271120220176092
|
01/12/2022
|
Ashiq baba
|
1406018001WL033126
|
Ashiq baba
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
A345220001283
|
|
ASHIQ HUSSAIN BABA MINOR TF GULL MOHD BA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-001-00228900/99
(Adlash Magam)
|
1406018001NRG23281120220176118
|
01/12/2022
|
Mohd Ubaid Bhat
|
1406018001WL033135
|
Mohd Ubaid Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
A345220001272
|
|
MOHD UBAID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18841
|
18841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20203
|
20203
|
|
|
|
|
|
|
|