|
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-06-018-018-00279700/315
(KHIRAM Upper)
|
1406018018NRG23220320230475861
|
22/03/2023
|
IRSHAD AHMAD CHECHI
|
1406018018WL066302
|
IRSHAD AHMAD CHECHI
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230398927
|
|
IRSHAD AHMAD CHECHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-018-00279700/319
(KHIRAM Upper)
|
1406018018NRG23220320230475854
|
22/03/2023
|
NIGEENA BANOO
|
1406018018WL066301
|
NIGEENA BANOO
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230398929
|
|
NIGEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-018-00279700/33
(KHIRAM Upper)
|
1406018018NRG23220320230475852
|
22/03/2023
|
Mohammad Gami Sood
|
1406018018WL066300
|
Mohammad Gami Sood
|
00200
|
JAKA0KHIRAM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230398928
|
|
MOHAMMAD GAMI SOAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-018-00279700/338
(KHIRAM Upper)
|
1406018018NRG23220320230475855
|
22/03/2023
|
Naseema Banoo
|
1406018018WL066301
|
Naseema Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230398926
|
|
NASEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-018-00279700/364
(KHIRAM Upper)
|
1406018018NRG23220320230475863
|
22/03/2023
|
Ab Rashid Bhat
|
1406018018WL066302
|
Ab Rashid Bhat
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230398930
|
|
ABDUL RASHID BHAT SO GHULAM QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-018-00279700/72
(KHIRAM Upper)
|
1406018018NRG23220320230475859
|
22/03/2023
|
Zaitoon Begum
|
1406018018WL066301
|
Zaitoon Begum
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230398925
|
|
ZAITOON BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
7
|
Dachnipora
|
JK-06-018-018-00279700/19
(KHIRAM Upper)
|
1406018018NRG23220320230475860
|
22/03/2023
|
Zubaida
|
1406018018WL066302
|
Zubaida
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230398922
|
|
ZUBAIDA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-018-00279700/34
(KHIRAM Upper)
|
1406018018NRG23220320230475853
|
22/03/2023
|
Nageena Banoo
|
1406018018WL066300
|
Nageena Banoo
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230398924
|
|
NAGEENA BANO WO ABDULLAH SOOD GUJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-018-00279700/35
(KHIRAM Upper)
|
1406018018NRG23220320230475862
|
22/03/2023
|
Mohd Rafiq Khatana
|
1406018018WL066302
|
Mohd Rafiq Khatana
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230398921
|
|
MOHD RAFIQ KHATANA SO BAHADUR KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-018-00279700/69
(KHIRAM Upper)
|
1406018018NRG23220320230475858
|
22/03/2023
|
MEVAH JAN
|
1406018018WL066301
|
MEVAH JAN
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230398923
|
|
MEWA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14982
|
14982
|
|
|
|
|
|
|
|