|
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-06-018-040-00229602/10
(Sofipora)
|
1406018040NRG23070120230329669
|
10/01/2023
|
zehra banoo
|
1406018040WL050495
|
zehra banoo
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230029004
|
|
ZEHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-040-00229602/237
(Sofipora)
|
1406018040NRG23070120230329671
|
10/01/2023
|
Ali Mohd Shiekh
|
1406018040WL050495
|
Ali Mohd Shiekh
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230028999
|
|
ALI MOHD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-040-00229602/240
(Sofipora)
|
1406018040NRG23070120230329672
|
10/01/2023
|
Altaf Hussain Mir
|
1406018040WL050495
|
Altaf Hussain Mir
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230028998
|
|
ALTAF HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-040-00229602/261
(Sofipora)
|
1406018040NRG23070120230329673
|
10/01/2023
|
Sayeed Mohd Shah
|
1406018040WL050495
|
Sayeed Mohd Shah
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230028997
|
|
SYED MOHD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-040-00229602/279
(Sofipora)
|
1406018040NRG23070120230329675
|
10/01/2023
|
Haseena
|
1406018040WL050495
|
Haseena
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230029002
|
|
HASEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-040-00229602/319
(Sofipora)
|
1406018040NRG23070120230329677
|
10/01/2023
|
Mohd Rafiq Mir
|
1406018040WL050495
|
Mohd Rafiq Mir
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230029003
|
|
MOHD RAFEEQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-040-00229602/32
(Sofipora)
|
1406018040NRG23070120230329679
|
10/01/2023
|
Bashir Mir
|
1406018040WL050495
|
Bashir Mir
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230029001
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-040-00229602/36
(Sofipora)
|
1406018040NRG23070120230329681
|
10/01/2023
|
Jawahira Banoo
|
1406018040WL050495
|
Jawahira Banoo
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230029000
|
|
JAWAHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-040-00229602/47
(Sofipora)
|
1406018040NRG23070120230329682
|
10/01/2023
|
Zishan Hyder
|
1406018040WL050495
|
Zishan Hyder
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
08/02/2023
|
|
A038230029005
|
|
ZESHAN HYDER DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|