|
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-06-018-020-00279702/113
(KHIRAM Lower)
|
1406018020NRG23111220220217121
|
11/12/2022
|
Mushtaq Ahmad Bhat
|
1406018020WL038371
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0BUSANG
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230013508
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-020-00279702/176
(KHIRAM Lower)
|
1406018020NRG23111220220217124
|
11/12/2022
|
Saima Muzaffar
|
1406018020WL038371
|
Saima Muzaffar
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230013513
|
|
SAIMA MUZAFFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-020-00279702/256
(KHIRAM Lower)
|
1406018020NRG23111220220217119
|
11/12/2022
|
Maqsood Ahmad Bhat
|
1406018020WL038369
|
Maqsood Ahmad Bhat
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
03/02/2023
|
|
A033230013509
|
|
MAQSOOD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-020-00279702/289
(KHIRAM Lower)
|
1406018020NRG23111220220217128
|
11/12/2022
|
Mohammad Anwar Parray
|
1406018020WL038371
|
Mohammad Anwar Parray
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230013510
|
|
MOHD ANWAR PADDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-020-00279702/289
(KHIRAM Lower)
|
1406018020NRG23111220220217129
|
11/12/2022
|
Rohey Jan
|
1406018020WL038371
|
Rohey Jan
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230013512
|
|
ROHEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-020-00279702/382
(KHIRAM Lower)
|
1406018020NRG23111220220217132
|
11/12/2022
|
Feroz Ahmad Lone
|
1406018020WL038371
|
Feroz Ahmad Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230013511
|
|
Mr. FEROZ AHMAD LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
7
|
Dachnipora
|
JK-06-018-020-00279702/17
(KHIRAM Lower)
|
1406018020NRG23111220220217166
|
11/12/2022
|
SHAH BEGUM
|
1406018020WL038374
|
SHAH BEGUM
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230013504
|
|
SHAH BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-020-00279702/275
(KHIRAM Lower)
|
1406018020NRG23111220220217127
|
11/12/2022
|
subzar Ahmad Parray
|
1406018020WL038371
|
subzar Ahmad Parray
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230013505
|
|
SUBZAR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-020-00279702/66
(KHIRAM Lower)
|
1406018020NRG23111220220217135
|
11/12/2022
|
IMTIYAZ AHMAD LONE
|
1406018020WL038371
|
IMTIYAZ AHMAD LONE
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230013506
|
|
IMTIYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-020-00279702/73
(KHIRAM Lower)
|
1406018020NRG23111220220217118
|
11/12/2022
|
MANZOOR AHMAD Bhat
|
1406018020WL038368
|
MANZOOR AHMAD Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/02/2023
|
|
A033230013507
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15436
|
15436
|
|
|
|
|
|
|
|