|
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-06-018-033-00225202/198
(SALLAR Lower)
|
1406018033NRG23160120230352562
|
16/01/2023
|
SHAHEENA BANOO
|
1406018033WL053040
|
SHAHEENA BANOO
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230023477
|
|
SHAHEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-033-00225202/234
(SALLAR Lower)
|
1406018033NRG23160120230352566
|
16/01/2023
|
Rayees Ahmad
|
1406018033WL053040
|
Rayees Ahmad
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
08/02/2023
|
|
A037230023490
|
|
RAYEES AHMAD LAWAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-033-00225202/37
(SALLAR Lower)
|
1406018033NRG23160120230352569
|
16/01/2023
|
Bashir Ahmad Wani
|
1406018033WL053040
|
Bashir Ahmad Wani
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
08/02/2023
|
|
A037230023553
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-033-00225202/37
(SALLAR Lower)
|
1406018033NRG23160120230352570
|
16/01/2023
|
Firdousa Akther
|
1406018033WL053040
|
Firdousa Akther
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
08/02/2023
|
|
A037230023442
|
|
FIRDOUSA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-033-00225202/43
(SALLAR Lower)
|
1406018033NRG23160120230352571
|
16/01/2023
|
Ab Aziz Padder
|
1406018033WL053040
|
Ab Aziz Padder
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
08/02/2023
|
|
A037230023492
|
|
ABDUL AZIZ PADDER SO GH NABI PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-033-00225202/49
(SALLAR Lower)
|
1406018033NRG23160120230352572
|
16/01/2023
|
Javid Ahmad Padder
|
1406018033WL053040
|
Javid Ahmad Padder
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
08/02/2023
|
|
A037230023491
|
|
JAVEED AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1589
|
1589
|
|
|
|
|
|
|
|