|
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-06-018-039-00229601/124
(SIRHAMA Lower)
|
1406018039NRG23031120220135388
|
03/11/2022
|
Mohammad Irshad Dar
|
1406018039WL025632
|
Mohammad Irshad Dar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220000681
|
|
MOHAMMAD IRSHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-039-00229601/138
(SIRHAMA Lower)
|
1406018039NRG23031120220135402
|
03/11/2022
|
Mohammad Maqbool Dar
|
1406018039WL025634
|
Mohammad Maqbool Dar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220000672
|
|
MOHAMMAD MAQBOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-039-00229601/140
(SIRHAMA Lower)
|
1406018039NRG23031120220135390
|
03/11/2022
|
Imran Saleem Najar
|
1406018039WL025632
|
Imran Saleem Najar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220000676
|
|
IMRAN SALEEM NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-039-00229601/140
(SIRHAMA Lower)
|
1406018039NRG23031120220135391
|
03/11/2022
|
Nawaz Saleem Najar
|
1406018039WL025632
|
Nawaz Saleem Najar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220000675
|
|
NAWAZ SALEEM NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-039-00229601/143
(SIRHAMA Lower)
|
1406018039NRG23031120220135403
|
03/11/2022
|
Tajamul Hassan Bhat
|
1406018039WL025634
|
Tajamul Hassan Bhat
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220000680
|
|
TAJAMUL HASSAN BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
Dachnipora
|
JK-06-018-039-00229601/147
(SIRHAMA Lower)
|
1406018039NRG23031120220135429
|
03/11/2022
|
AB AZIZ BHAT
|
1406018039WL025638
|
AB AZIZ BHAT
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220000669
|
|
ABDUL AZIZ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-039-00229601/151
(SIRHAMA Lower)
|
1406018039NRG23031120220135430
|
03/11/2022
|
Gull Mohammad Bhat
|
1406018039WL025638
|
Gull Mohammad Bhat
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220000671
|
|
GULL MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-039-00229601/155
(SIRHAMA Lower)
|
1406018039NRG23031120220135412
|
03/11/2022
|
Saira Javaid
|
1406018039WL025635
|
Saira Javaid
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
13/11/2022
|
|
A316220000668
|
|
SAIRA JAVAID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-039-00229601/165
(SIRHAMA Lower)
|
1406018039NRG23031120220135422
|
03/11/2022
|
SUHAIL AHMAD DAR
|
1406018039WL025637
|
SUHAIL AHMAD DAR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220000674
|
|
SUHAIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-039-00229601/214
(SIRHAMA Lower)
|
1406018039NRG23031120220135414
|
03/11/2022
|
Irshad Ahmad Bhat
|
1406018039WL025635
|
Irshad Ahmad Bhat
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
13/11/2022
|
|
A316220000682
|
|
Mr. IRSHAD AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
Dachnipora
|
JK-06-018-039-00229601/228
(SIRHAMA Lower)
|
1406018039NRG23031120220135404
|
03/11/2022
|
Aaqib Ashraf Nengroo
|
1406018039WL025634
|
Aaqib Ashraf Nengroo
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220000679
|
|
AAQIB ASHRAF NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-039-00229601/231
(SIRHAMA Lower)
|
1406018039NRG23031120220135382
|
03/11/2022
|
Ghulam Hassan Dar
|
1406018039WL025631
|
Ghulam Hassan Dar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220000673
|
|
GHULAM HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-039-00229601/254
(SIRHAMA Lower)
|
1406018039NRG23031120220135406
|
03/11/2022
|
FAREEDA Banu
|
1406018039WL025634
|
FAREEDA Banu
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220000670
|
|
FAREEDA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-039-00229601/254
(SIRHAMA Lower)
|
1406018039NRG23031120220135405
|
03/11/2022
|
ZAHOOR AHMAD NAJAR
|
1406018039WL025634
|
ZAHOOR AHMAD NAJAR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220000677
|
|
ZAHOOR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20884
|
20884
|
|
|
|
|
|
|
|
|
15
|
Dachnipora
|
JK-06-018-039-00229601/159
(SIRHAMA Lower)
|
1406018039NRG23031120220135392
|
03/11/2022
|
ARSHID AH Mochi
|
1406018039WL025632
|
ARSHID AH Mochi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220000678
|
|
ARSHID AHMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22473
|
22473
|
|
|
|
|
|
|
|