|
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-06-018-041-00228700/42
(SRI GUFWARA)
|
1406018041NRG23281120220176504
|
28/11/2022
|
Mohd Shafi Nadaf
|
1406018041WL033171
|
Mohd Shafi Nadaf
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220002791
|
|
MOHD SHAFI NADAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-041-00228700/42
(SRI GUFWARA)
|
1406018041NRG23281120220176505
|
28/11/2022
|
Zareefa
|
1406018041WL033171
|
Zareefa
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220002792
|
|
ZAREEF BEGUM WO MSHAFI NADAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-041-00228700/47
(SRI GUFWARA)
|
1406018041NRG23281120220176506
|
28/11/2022
|
Manzoor Ah Waza
|
1406018041WL033171
|
Manzoor Ah Waza
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220002793
|
|
MANZOOR AHMAD NANWAHIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-041-00228701/102
(SRI GUFWARA)
|
1406018041NRG23281120220176523
|
28/11/2022
|
Ab Majid Mir
|
1406018041WL033180
|
Ab Majid Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220002796
|
|
ABDUL MAJEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-041-00228701/122
(SRI GUFWARA)
|
1406018041NRG23281120220176527
|
28/11/2022
|
Yousuf Chopan
|
1406018041WL033180
|
Yousuf Chopan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220002797
|
|
MOHD YOUSUF CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-041-00228701/131
(SRI GUFWARA)
|
1406018041NRG23281120220176529
|
28/11/2022
|
Bilal Ahmad
|
1406018041WL033180
|
Bilal Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220002795
|
|
BILAL AHMAD GANIE SO GH MOHI UD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-041-00228701/3
(SRI GUFWARA)
|
1406018041NRG23281120220176536
|
28/11/2022
|
Gulzar Ahmad Ganie
|
1406018041WL033180
|
Gulzar Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220002794
|
|
GULZAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|