|
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-06-018-026-00229900/121
(Mahind)
|
1406018000NRG23030120230311833
|
04/01/2023
|
Sonaullha kumar
|
1406018WL048523
|
Sonaullha kumar
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230028998
|
|
SANA ULLAHA KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-026-00229900/146
(Mahind)
|
1406018000NRG23030120230311848
|
04/01/2023
|
Gaffar Kumar
|
1406018WL048524
|
Gaffar Kumar
|
00200
|
JAKA0MEHIND
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230028876
|
|
ABDUL GAFFAR KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-026-00229900/147
(Mahind)
|
1406018000NRG23030120230311835
|
04/01/2023
|
Zahid Rashid
|
1406018WL048523
|
Zahid Rashid
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230029048
|
|
ZAHID RASHID KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-026-00229900/170
(Mahind)
|
1406018000NRG23030120230311850
|
04/01/2023
|
Ab Rashid
|
1406018WL048524
|
Ab Rashid
|
00200
|
JAKA0MEHIND
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230028857
|
|
ABDUL RASHID TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-026-00229900/205
(Mahind)
|
1406018000NRG23030120230311836
|
04/01/2023
|
Abdul Majeed Kumar
|
1406018WL048523
|
Abdul Majeed Kumar
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230028856
|
|
AB MAJEED KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-026-00229900/205
(Mahind)
|
1406018000NRG23030120230311837
|
04/01/2023
|
Naseema Banoo
|
1406018WL048523
|
Naseema Banoo
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230028999
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-026-00229900/208
(Mahind)
|
1406018000NRG23030120230311838
|
04/01/2023
|
Mohd Akbar Kumar
|
1406018WL048523
|
Mohd Akbar Kumar
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230028895
|
|
MOHAMMAD AKBAR KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-026-00229900/221
(Mahind)
|
1406018000NRG23030120230311840
|
04/01/2023
|
ABDUL SALAM KUMAR
|
1406018WL048523
|
ABDUL SALAM KUMAR
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230028912
|
|
ABDUL SALAM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-026-00229900/26
(Mahind)
|
1406018000NRG23030120230311842
|
04/01/2023
|
Tariq Ahmad Shiekh
|
1406018WL048523
|
Tariq Ahmad Shiekh
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230028911
|
|
TARIQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-026-00229900/40
(Mahind)
|
1406018000NRG23030120230311844
|
04/01/2023
|
Shokey jan
|
1406018WL048523
|
Shokey jan
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230029024
|
|
SHOKEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-026-00229900/8
(Mahind)
|
1406018000NRG23030120230311845
|
04/01/2023
|
Shahid Mohi ud din teeli
|
1406018WL048523
|
Shahid Mohi ud din teeli
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230028896
|
|
Shahid Mohiudin Teeli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Dachnipora
|
JK-06-018-026-00229900/87
(Mahind)
|
1406018000NRG23030120230311846
|
04/01/2023
|
Mushtaq Ahamad Teeli
|
1406018WL048523
|
Mushtaq Ahamad Teeli
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230028978
|
|
MUSHTAQ AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17933
|
17933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17933
|
17933
|
|
|
|
|
|
|
|