|
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-06-018-033-00225202/112
(SALLAR Lower)
|
1406018033NRG23160220230367843
|
16/02/2023
|
Zarifa
|
1406018033WL055393
|
Zarifa
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230816514
|
|
ZARIFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-033-00225202/122
(SALLAR Lower)
|
1406018033NRG23160220230367844
|
16/02/2023
|
Altaf Najar
|
1406018033WL055393
|
Altaf Najar
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230816640
|
|
ALTAF HUSSAIN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-033-00225202/137
(SALLAR Lower)
|
1406018033NRG23160220230367845
|
16/02/2023
|
MOHD IBRAHIM NAJAR
|
1406018033WL055393
|
MOHD IBRAHIM NAJAR
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230818386
|
|
MOHD IBRAHIM NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-033-00225202/140
(SALLAR Lower)
|
1406018033NRG23160220230367846
|
16/02/2023
|
SABRENA AKHTER
|
1406018033WL055393
|
SABRENA AKHTER
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230818282
|
|
SABRENA AKHTER T
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-033-00225202/156
(SALLAR Lower)
|
1406018033NRG23160220230367847
|
16/02/2023
|
Noor Muhammad Najar
|
1406018033WL055393
|
Noor Muhammad Najar
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230822265
|
|
NOOR MOHD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-033-00225202/178
(SALLAR Lower)
|
1406018033NRG23160220230367848
|
16/02/2023
|
Nazir Ahmad Kumar
|
1406018033WL055393
|
Nazir Ahmad Kumar
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230822263
|
|
NAZIR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-033-00225202/277
(SALLAR Lower)
|
1406018033NRG23160220230367849
|
16/02/2023
|
MOHD SHAFI WANI
|
1406018033WL055393
|
MOHD SHAFI WANI
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230822381
|
|
MOHD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-033-00225202/304
(SALLAR Lower)
|
1406018033NRG23160220230367850
|
16/02/2023
|
Mohd Amin Najar
|
1406018033WL055393
|
Mohd Amin Najar
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230816744
|
|
MOHD AMIN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-033-00225202/309
(SALLAR Lower)
|
1406018033NRG23160220230367851
|
16/02/2023
|
Jasmina
|
1406018033WL055393
|
Jasmina
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230822380
|
|
JASMEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-033-00225202/41
(SALLAR Lower)
|
1406018033NRG23160220230367852
|
16/02/2023
|
Gh Mohuddin wani
|
1406018033WL055393
|
Gh Mohuddin wani
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230822477
|
|
GH MOHIUDDIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-033-00225202/63
(SALLAR Lower)
|
1406018033NRG23160220230367853
|
16/02/2023
|
Ashiq Hussain Hajam
|
1406018033WL055393
|
Ashiq Hussain Hajam
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230822264
|
|
MR ASHIQ HUSSAIN HAJAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dachnipora
|
JK-06-018-033-00225202/63
(SALLAR Lower)
|
1406018033NRG23160220230367854
|
16/02/2023
|
Ruby jan
|
1406018033WL055393
|
Ruby jan
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230816853
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16117
|
16117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16117
|
16117
|
|
|
|
|
|
|
|