|
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-06-018-052-00224700/148
(Wulerhama)
|
1406018052NRG23291220220295173
|
29/12/2022
|
NUMAN RASHID
|
1406018052WL046692
|
NUMAN RASHID
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230034619
|
|
NUMAN RASHID SHERGOJRII
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-052-00224700/170
(Wulerhama)
|
1406018052NRG23291220220295177
|
29/12/2022
|
Shafqat Hussain
|
1406018052WL046692
|
Shafqat Hussain
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230034617
|
|
SHAFQAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-052-00224700/24
(Wulerhama)
|
1406018052NRG23291220220295185
|
29/12/2022
|
Wali Mohd Khan
|
1406018052WL046692
|
Wali Mohd Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230034616
|
|
WALI MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
Dachnipora
|
JK-06-018-052-00224700/150
(Wulerhama)
|
1406018052NRG23291220220295174
|
29/12/2022
|
SUHAIL AHMAD KHAN
|
1406018052WL046692
|
SUHAIL AHMAD KHAN
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230034620
|
|
SUHEEL AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-052-00224700/177
(Wulerhama)
|
1406018052NRG23291220220295179
|
29/12/2022
|
Sumira Bashir
|
1406018052WL046692
|
Sumira Bashir
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230034621
|
|
SUMAIRA BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
6
|
Dachnipora
|
JK-06-018-052-00224700/16
(Wulerhama)
|
1406018052NRG23291220220295175
|
29/12/2022
|
URFI JAN
|
1406018052WL046692
|
URFI JAN
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230034618
|
|
URFI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|