|
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-06-018-005-00226500/302
(BUDROO)
|
1406018005NRG23101020220117348
|
11/10/2022
|
Assadullah Dar
|
1406018005WL020695
|
Assadullah Dar
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
15/10/2022
|
|
A288220002271
|
|
MR ASSADULLA DAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dachnipora
|
JK-06-018-005-00226500/302
(BUDROO)
|
1406018005NRG23101020220117349
|
11/10/2022
|
Fazi
|
1406018005WL020695
|
Fazi
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
15/10/2022
|
|
A288220002264
|
|
FAZI BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-005-00226500/59
(BUDROO)
|
1406018005NRG23101020220117357
|
11/10/2022
|
Mohd Amin Rather
|
1406018005WL020696
|
Mohd Amin Rather
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220002270
|
|
MOHD AMIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-005-00226500/66
(BUDROO)
|
1406018005NRG23101020220117359
|
11/10/2022
|
Gh Nabi Dar
|
1406018005WL020696
|
Gh Nabi Dar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220002263
|
|
GHULAM NABI DAR S O GHULAM MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
5
|
Dachnipora
|
JK-06-018-005-00226500/300
(BUDROO)
|
1406018005NRG23101020220117347
|
11/10/2022
|
Sarwa banoo
|
1406018005WL020695
|
Sarwa banoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
15/10/2022
|
|
A288220002267
|
|
SARWA BANOO WO JAVAID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-005-00226500/56
(BUDROO)
|
1406018005NRG23101020220117355
|
11/10/2022
|
Aisha Begum
|
1406018005WL020696
|
Aisha Begum
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220002269
|
|
AASHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-005-00226500/56
(BUDROO)
|
1406018005NRG23101020220117356
|
11/10/2022
|
Ruby Jan
|
1406018005WL020696
|
Ruby Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220002268
|
|
RUBYIA JAN DO MOHD SHABAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-005-00226500/57
(BUDROO)
|
1406018005NRG23101020220117353
|
11/10/2022
|
MOHD SULTAN
|
1406018005WL020695
|
MOHD SULTAN
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
15/10/2022
|
|
A288220002265
|
|
MOHAMMAD SULTAN KHANDAY SO MOHAMMAD RAMZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-005-00226500/66
(BUDROO)
|
1406018005NRG23101020220117360
|
11/10/2022
|
Rehana Banoo
|
1406018005WL020696
|
Rehana Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220002266
|
|
REHANA BANOO WO GH NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13393
|
13393
|
|
|
|
|
|
|
|