|
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-06-018-025-00225300/106
(Liver)
|
1406018025NRG23080120230333823
|
09/01/2023
|
Nisar Ahmad Khan
|
1406018025WL050963
|
Nisar Ahmad Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230051751
|
|
NISAR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-025-00225300/11
(Liver)
|
1406018025NRG23080120230333874
|
09/01/2023
|
Ali Mohd Khan
|
1406018025WL050967
|
Ali Mohd Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230051844
|
|
ALI MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-025-00225300/11
(Liver)
|
1406018025NRG23080120230333875
|
09/01/2023
|
Sheeraza Akhter
|
1406018025WL050967
|
Sheeraza Akhter
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230051626
|
|
SHERAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-025-00225300/237
(Liver)
|
1406018025NRG23080120230333799
|
09/01/2023
|
Rafi Ah Khan
|
1406018025WL050961
|
Rafi Ah Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230056180
|
|
RAFI AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-025-00225300/327
(Liver)
|
1406018025NRG23080120230333876
|
09/01/2023
|
SABAZAR AHMAD KHAN
|
1406018025WL050967
|
SABAZAR AHMAD KHAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230051845
|
|
SABZAR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-025-00225300/411
(Liver)
|
1406018025NRG23080120230333828
|
09/01/2023
|
Gh Hassan Khan
|
1406018025WL050963
|
Gh Hassan Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230051674
|
|
GULAM HASSAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-025-00225300/411
(Liver)
|
1406018025NRG23080120230333829
|
09/01/2023
|
Tawseef Ah Khan
|
1406018025WL050963
|
Tawseef Ah Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230051673
|
|
TAWSEEF AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-025-00225300/77
(Liver)
|
1406018025NRG23080120230333831
|
09/01/2023
|
AISHA BANOO
|
1406018025WL050963
|
AISHA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230051954
|
|
AISHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-025-00225300/77
(Liver)
|
1406018025NRG23080120230333830
|
09/01/2023
|
mohd rafiq khan
|
1406018025WL050963
|
mohd rafiq khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230056283
|
|
MOHD RAFIQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|