|
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-06-018-030-00279800/255
(NOWSHERA)
|
1406018030NRG23180120230355292
|
19/01/2023
|
Ajaz Ahmad Mir
|
1406018030WL053327
|
Ajaz Ahmad Mir
|
00200
|
JAKA0BBHARA
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230037420
|
|
AIJAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-030-00279800/198
(NOWSHERA)
|
1406018030NRG23180120230355293
|
19/01/2023
|
Shabir Ahmad Nengroo
|
1406018030WL053328
|
Shabir Ahmad Nengroo
|
00200
|
JAKA0MEHIND
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230037387
|
|
SHABIR AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-030-00279800/155
(NOWSHERA)
|
1406018030NRG23180120230355290
|
19/01/2023
|
NISAR Ahmad Shah
|
1406018030WL053327
|
NISAR Ahmad Shah
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230037446
|
|
NISAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-030-00279800/172
(NOWSHERA)
|
1406018030NRG23180120230355295
|
19/01/2023
|
Manzoor Ahmad Ganie
|
1406018030WL053329
|
Manzoor Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230037421
|
|
MANZOOR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-030-00279800/197
(NOWSHERA)
|
1406018030NRG23180120230355272
|
19/01/2023
|
GOWHARA Akther
|
1406018030WL053325
|
GOWHARA Akther
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230037548
|
|
GOWHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-030-00279800/201
(NOWSHERA)
|
1406018030NRG23180120230355291
|
19/01/2023
|
Insha Nazir
|
1406018030WL053327
|
Insha Nazir
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230037547
|
|
INSHA NAZIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-030-00279800/22
(NOWSHERA)
|
1406018030NRG23180120230355296
|
19/01/2023
|
Ali Mohd Rather
|
1406018030WL053329
|
Ali Mohd Rather
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230037587
|
|
ALI MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-030-00279800/3
(NOWSHERA)
|
1406018030NRG23180120230355271
|
19/01/2023
|
Ruby Jan
|
1406018030WL053324
|
Ruby Jan
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
08/02/2023
|
|
A037230037588
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|