|
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-06-018-030-00279800/1
(NOWSHERA)
|
1406018030NRG23061020220113079
|
06/10/2022
|
Shahnawaz Ahmad. Nengroo
|
1406018030WL019250
|
Shahnawaz Ahmad. Nengroo
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
14/10/2022
|
|
A285220002211
|
|
SHAHNAWAZ AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-030-00279800/112
(NOWSHERA)
|
1406018030NRG23031020220109069
|
06/10/2022
|
RAYEES AHMAD
|
1406018030WL018117
|
RAYEES AHMAD
|
00200
|
JAKA0SRIGUP
|
1816
|
1816
|
Processed
|
14/10/2022
|
|
A285220002209
|
|
RAYEES AHMAD TEELI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Dachnipora
|
JK-06-018-030-00279800/137
(NOWSHERA)
|
1406018030NRG23061020220113085
|
06/10/2022
|
Mukhtar Ahmad Sheikh
|
1406018030WL019251
|
Mukhtar Ahmad Sheikh
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
14/10/2022
|
|
A285220002207
|
|
MUKHTAR AHMAD SHIEKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Dachnipora
|
JK-06-018-030-00279800/24
(NOWSHERA)
|
1406018030NRG23061020220113082
|
06/10/2022
|
Saimun Nisa
|
1406018030WL019250
|
Saimun Nisa
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
14/10/2022
|
|
A285220002212
|
|
SAIMUN NISA DO NAZIR AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-030-00279800/26
(NOWSHERA)
|
1406018030NRG23061020220113083
|
06/10/2022
|
Bashir Ahmad Nengroo
|
1406018030WL019250
|
Bashir Ahmad Nengroo
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
14/10/2022
|
|
A285220002206
|
|
BASHIR AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-030-00279800/60
(NOWSHERA)
|
1406018030NRG23031020220109071
|
06/10/2022
|
Mohd Anwar
|
1406018030WL018117
|
Mohd Anwar
|
00200
|
JAKA0SRIGUP
|
1816
|
1816
|
Processed
|
14/10/2022
|
|
A285220002208
|
|
MOHAMMAD ANWAR DRANGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-030-00279800/62
(NOWSHERA)
|
1406018030NRG23031020220109073
|
06/10/2022
|
Reyaz Ah Dar
|
1406018030WL018117
|
Reyaz Ah Dar
|
00200
|
JAKA0SRIGUP
|
1816
|
1816
|
Processed
|
14/10/2022
|
|
A285220002210
|
|
MURTAZA RIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|