|
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-06-018-005-00226500/146
(BUDROO)
|
1406018005NRG23130220230367130
|
14/02/2023
|
Javaid Ahmad
|
1406018005WL055259
|
Javaid Ahmad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230803300
|
|
JAVAID AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-005-00226500/272
(BUDROO)
|
1406018005NRG23130220230367133
|
14/02/2023
|
Aijaz Ahmad Khan
|
1406018005WL055260
|
Aijaz Ahmad Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230803286
|
|
AIJAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-005-00226500/64
(BUDROO)
|
1406018005NRG23130220230367138
|
14/02/2023
|
Assadullah Najar
|
1406018005WL055262
|
Assadullah Najar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230803312
|
|
ASADULLAH NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-005-00226500/7
(BUDROO)
|
1406018005NRG23130220230367146
|
14/02/2023
|
Manzoor Ahmad Ganie
|
1406018005WL055265
|
Manzoor Ahmad Ganie
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230803265
|
|
MANZOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
Dachnipora
|
JK-06-018-005-00226500/132
(BUDROO)
|
1406018005NRG23130220230367132
|
14/02/2023
|
Gh Muhammad Wani
|
1406018005WL055260
|
Gh Muhammad Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230803201
|
|
MOHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-005-00226500/146
(BUDROO)
|
1406018005NRG23130220230367131
|
14/02/2023
|
Rafeeqa Banoo
|
1406018005WL055259
|
Rafeeqa Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230803253
|
|
RAFEEQA BANOO WO JAVED AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-005-00226500/192
(BUDROO)
|
1406018005NRG23130220230367135
|
14/02/2023
|
Rahil Nisar Rather
|
1406018005WL055261
|
Rahil Nisar Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230803264
|
|
RAHIL NISAR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-005-00226500/289
(BUDROO)
|
1406018005NRG23130220230367134
|
14/02/2023
|
Mohd Shaban Wani
|
1406018005WL055260
|
Mohd Shaban Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230803179
|
|
MOHD SHABAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-005-00226500/316
(BUDROO)
|
1406018005NRG23130220230367136
|
14/02/2023
|
Jana
|
1406018005WL055261
|
Jana
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230803178
|
|
JANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-005-00226500/435
(BUDROO)
|
1406018005NRG23130220230367145
|
14/02/2023
|
Mohd Ramzan mochi
|
1406018005WL055264
|
Mohd Ramzan mochi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230803285
|
|
MOHD RAMZAN MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-005-00226500/62
(BUDROO)
|
1406018005NRG23130220230367137
|
14/02/2023
|
Ab Rashid Rather
|
1406018005WL055261
|
Ab Rashid Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230803237
|
|
ABDUL RASHID RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|