|
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-06-018-017-00226400/101
(Katsoo)
|
1406018017NRG23231120220166165
|
24/11/2022
|
Ab Rashid Bhat
|
1406018017WL031647
|
Ab Rashid Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
A335220000164
|
|
ABDUL RASHEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-017-00226400/15
(Katsoo)
|
1406018017NRG23231120220166157
|
24/11/2022
|
Shahid Hussain Wagay
|
1406018017WL031646
|
Shahid Hussain Wagay
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
A335220000170
|
|
MR SHAHIDHUSSAIN WAGAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dachnipora
|
JK-06-018-017-00226400/154
(Katsoo)
|
1406018017NRG23231120220166158
|
24/11/2022
|
Gh Rasool Kutey
|
1406018017WL031646
|
Gh Rasool Kutey
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
A335220000167
|
|
MR GHRASOOL KOTAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dachnipora
|
JK-06-018-017-00226400/26
(Katsoo)
|
1406018017NRG23231120220166285
|
24/11/2022
|
Gani Kumar
|
1406018017WL031659
|
Gani Kumar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
A335220000163
|
|
ABDUL GANI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-017-00226400/263
(Katsoo)
|
1406018017NRG23231120220166286
|
24/11/2022
|
Gh.Rasool Dar
|
1406018017WL031659
|
Gh.Rasool Dar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
A335220000165
|
|
GHULAM RASOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-017-00226400/349
(Katsoo)
|
1406018017NRG23231120220166161
|
24/11/2022
|
Farooq Ahmad Mir
|
1406018017WL031646
|
Farooq Ahmad Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
A335220000171
|
|
FAROOQ AMHAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-017-00226400/50
(Katsoo)
|
1406018017NRG23231120220166164
|
24/11/2022
|
Bashir Khanday
|
1406018017WL031646
|
Bashir Khanday
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
A335220000169
|
|
BASHIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-017-00226400/75
(Katsoo)
|
1406018017NRG23231120220166185
|
24/11/2022
|
Suhail Kutey
|
1406018017WL031648
|
Suhail Kutey
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
A335220000168
|
|
MR SAHILAHMAD KUTAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dachnipora
|
JK-06-018-017-00226400/91
(Katsoo)
|
1406018017NRG23231120220166174
|
24/11/2022
|
Gh Nabi Bhat
|
1406018017WL031647
|
Gh Nabi Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
A335220000166
|
|
GHULAM NABI BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
10
|
Dachnipora
|
JK-06-018-017-00226400/121
(Katsoo)
|
1406018017NRG23231120220166166
|
24/11/2022
|
Abid Ahmad
|
1406018017WL031647
|
Abid Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
A335220000173
|
|
MR AUBIDHASSAN DAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dachnipora
|
JK-06-018-017-00226400/123
(Katsoo)
|
1406018017NRG23231120220166155
|
24/11/2022
|
NAZIR AHMAD KUMAR
|
1406018017WL031646
|
NAZIR AHMAD KUMAR
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
01/12/2022
|
|
A335220000172
|
|
NAZIR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|