|
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-06-018-020-00279702/264
(KHIRAM Lower)
|
1406018020NRG23251020220126059
|
25/10/2022
|
Naseer Sultan Parray
|
1406018020WL023361
|
Naseer Sultan Parray
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
31/10/2022
|
|
A302220004894
|
|
NASEER SULTAN PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-020-00279702/349
(KHIRAM Lower)
|
1406018020NRG23251020220126054
|
25/10/2022
|
Zahid Ahmad Parray
|
1406018020WL023359
|
Zahid Ahmad Parray
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
31/10/2022
|
|
A302220004893
|
|
ZAHID AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-020-00279702/69
(KHIRAM Lower)
|
1406018020NRG23251020220126057
|
25/10/2022
|
Safia Rehman
|
1406018020WL023359
|
Safia Rehman
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
31/10/2022
|
|
A302220004895
|
|
Mrs. SAFIA PARRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
Dachnipora
|
JK-06-018-020-00279702/237
(KHIRAM Lower)
|
1406018020NRG23251020220126051
|
25/10/2022
|
Imran Nazir
|
1406018020WL023359
|
Imran Nazir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
31/10/2022
|
|
A302220004889
|
|
MR IMRAN NAZIR BHAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dachnipora
|
JK-06-018-020-00279702/237
(KHIRAM Lower)
|
1406018020NRG23251020220126052
|
25/10/2022
|
Jameela Banoo
|
1406018020WL023359
|
Jameela Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
31/10/2022
|
|
A302220004891
|
|
JAMEELA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-020-00279702/69
(KHIRAM Lower)
|
1406018020NRG23251020220126055
|
25/10/2022
|
AB MAJID BHAT
|
1406018020WL023359
|
AB MAJID BHAT
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
31/10/2022
|
|
A302220004892
|
|
ABDUL MAJEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-020-00279702/69
(KHIRAM Lower)
|
1406018020NRG23251020220126056
|
25/10/2022
|
MUDASIR ISLAM BHAT
|
1406018020WL023359
|
MUDASIR ISLAM BHAT
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
31/10/2022
|
|
A302220004890
|
|
MUDASIR ISLAM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|