|
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-06-018-040-00229602/14
(Sofipora)
|
1406018040NRG23271120220175209
|
29/11/2022
|
Zamrooda Akther
|
1406018040WL033005
|
Zamrooda Akther
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220002553
|
|
ZAMROODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-040-00229602/143
(Sofipora)
|
1406018040NRG23271120220175210
|
29/11/2022
|
Misra Banoo
|
1406018040WL033005
|
Misra Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220002550
|
|
MISRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-040-00229602/155
(Sofipora)
|
1406018040NRG23271120220175211
|
29/11/2022
|
Fatima Begum
|
1406018040WL033005
|
Fatima Begum
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220002552
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-040-00229602/2
(Sofipora)
|
1406018040NRG23271120220175213
|
29/11/2022
|
Maryama
|
1406018040WL033005
|
Maryama
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220002548
|
|
MARYAM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-040-00229602/230
(Sofipora)
|
1406018040NRG23271120220175217
|
29/11/2022
|
Gh. Hussain Mir
|
1406018040WL033005
|
Gh. Hussain Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220002549
|
|
GULAM HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-040-00229602/232
(Sofipora)
|
1406018040NRG23271120220175218
|
29/11/2022
|
Barkat Ali Bhat
|
1406018040WL033005
|
Barkat Ali Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220002547
|
|
BARKAT ALI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-040-00229602/258
(Sofipora)
|
1406018040NRG23271120220175219
|
29/11/2022
|
Roohullah Mir
|
1406018040WL033005
|
Roohullah Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220002554
|
|
ROOHULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-040-00229602/90
(Sofipora)
|
1406018040NRG23271120220175224
|
29/11/2022
|
Jawahra
|
1406018040WL033005
|
Jawahra
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220002551
|
|
JAWAHIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|