|
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-06-018-001-00228900/47
(Adlash Magam)
|
1406018001NRG23231120220165903
|
23/11/2022
|
Manzoor Ahmad
|
1406018001WL031620
|
Manzoor Ahmad
|
00200
|
JAKA0BUBBLE
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002284
|
|
MANZOOR AHMAD GANAIE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-001-00228900/104
(Adlash Magam)
|
1406018001NRG23231120220165892
|
23/11/2022
|
Mohd Yousuf
|
1406018001WL031619
|
Mohd Yousuf
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
A334220002293
|
|
MOHD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-001-00228900/105
(Adlash Magam)
|
1406018001NRG23231120220165882
|
23/11/2022
|
Mohd Sultan Rather
|
1406018001WL031618
|
Mohd Sultan Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002288
|
|
MOHD SULTAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-001-00228900/120
(Adlash Magam)
|
1406018001NRG23221120220165479
|
23/11/2022
|
Nagina banoo
|
1406018001WL031544
|
Nagina banoo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
A334220002298
|
|
NAGEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-001-00228900/133
(Adlash Magam)
|
1406018001NRG23231120220165900
|
23/11/2022
|
Ghulam Nabi Bhat
|
1406018001WL031620
|
Ghulam Nabi Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002297
|
|
GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-001-00228900/14
(Adlash Magam)
|
1406018001NRG23231120220165933
|
23/11/2022
|
Assadullah Bhat
|
1406018001WL031624
|
Assadullah Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002286
|
|
ASSADULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-001-00228900/15
(Adlash Magam)
|
1406018001NRG23231120220165907
|
23/11/2022
|
Habibullah Bhat
|
1406018001WL031621
|
Habibullah Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002295
|
|
HABIBULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-001-00228900/237
(Adlash Magam)
|
1406018001NRG23231120220165918
|
23/11/2022
|
Parvaiz Ahmad Wani
|
1406018001WL031622
|
Parvaiz Ahmad Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002290
|
|
PARVAIZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-001-00228900/24
(Adlash Magam)
|
1406018001NRG23231120220165910
|
23/11/2022
|
Mohammad Rajab Dar
|
1406018001WL031621
|
Mohammad Rajab Dar
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
A334220002287
|
|
MOHMAD RAJAB DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-001-00228900/35
(Adlash Magam)
|
1406018001NRG23231120220165912
|
23/11/2022
|
Gh Rasool Bhat
|
1406018001WL031621
|
Gh Rasool Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002289
|
|
GH RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-001-00228900/36
(Adlash Magam)
|
1406018001NRG23231120220165928
|
23/11/2022
|
Ab Rashid Bhat
|
1406018001WL031623
|
Ab Rashid Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002292
|
|
ABDUL RASHID BHAT SO MOHD RAJAB BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-001-00228900/48
(Adlash Magam)
|
1406018001NRG23221120220165452
|
23/11/2022
|
Shabir Ahmad Khan
|
1406018001WL031540
|
Shabir Ahmad Khan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002294
|
|
SHABIR AHAMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-001-00228900/49
(Adlash Magam)
|
1406018001NRG23221120220165459
|
23/11/2022
|
Sona Wani
|
1406018001WL031542
|
Sona Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002296
|
|
SONA ULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-001-00228900/54
(Adlash Magam)
|
1406018001NRG23231120220165899
|
23/11/2022
|
Nazir Ahmad Rather
|
1406018001WL031619
|
Nazir Ahmad Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002283
|
|
NAZIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-001-00228900/56
(Adlash Magam)
|
1406018001NRG23221120220165485
|
23/11/2022
|
Gh Nabi
|
1406018001WL031544
|
Gh Nabi
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
02/12/2022
|
|
A334220002291
|
|
GHULAM NABI RATHER SO GHULAM AHMAD RATHE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-001-00228900/59
(Adlash Magam)
|
1406018001NRG23231120220165932
|
23/11/2022
|
Ashiq baba
|
1406018001WL031623
|
Ashiq baba
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002282
|
|
ASHIQ HUSSAIN BABA MINOR TF GULL MOHD BA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-001-00228900/99
(Adlash Magam)
|
1406018001NRG23231120220165957
|
23/11/2022
|
Mohd Ubaid Bhat
|
1406018001WL031626
|
Mohd Ubaid Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A334220002285
|
|
MOHD UBAID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24516
|
24516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26105
|
26105
|
|
|
|
|
|
|
|