|
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-06-018-037-00230702/473
(SHEIKHPORA)
|
1406018037NRG23140120230348335
|
14/01/2023
|
Manzoor Ahmad Khan
|
1406018037WL052563
|
Manzoor Ahmad Khan
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
06/02/2023
|
|
A037230010689
|
|
MANZOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-037-00230702/473
(SHEIKHPORA)
|
1406018037NRG23140120230348336
|
14/01/2023
|
Mehbooba Begum
|
1406018037WL052563
|
Mehbooba Begum
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
06/02/2023
|
|
A037230010694
|
|
MEHBOOBA BEGUM WO MANZOOR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-037-00230702/602
(SHEIKHPORA)
|
1406018037NRG23140120230348340
|
14/01/2023
|
ROZEY JAN
|
1406018037WL052563
|
ROZEY JAN
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
06/02/2023
|
|
A037230010692
|
|
ROZEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-037-00230703/167
(SHEIKHPORA)
|
1406018037NRG23140120230348341
|
14/01/2023
|
PEER MOHD AMIN SHAH
|
1406018037WL052563
|
PEER MOHD AMIN SHAH
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
06/02/2023
|
|
A037230010698
|
|
PEER MOHD AMIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-037-00230703/167
(SHEIKHPORA)
|
1406018037NRG23140120230348342
|
14/01/2023
|
ZAINA BANOO
|
1406018037WL052563
|
ZAINA BANOO
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
06/02/2023
|
|
A037230010686
|
|
ZAINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-037-00230703/212
(SHEIKHPORA)
|
1406018037NRG23140120230348354
|
14/01/2023
|
Reshma Banoo
|
1406018037WL052566
|
Reshma Banoo
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
06/02/2023
|
|
A037230010695
|
|
RESHMA BANOO WO MOHD ABDULLAHA CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-037-00230703/218
(SHEIKHPORA)
|
1406018037NRG23140120230348355
|
14/01/2023
|
Mohmmad Yousuf Banday
|
1406018037WL052566
|
Mohmmad Yousuf Banday
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
06/02/2023
|
|
A037230010691
|
|
MOHD YOUSF GOJAR BANIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-037-00230703/332
(SHEIKHPORA)
|
1406018037NRG23140120230348363
|
14/01/2023
|
Mohd Qasim Chohan
|
1406018037WL052567
|
Mohd Qasim Chohan
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
06/02/2023
|
|
A037230010696
|
|
MOHD QASIM CHOHAN SO GAFOOR CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-037-00230703/373
(SHEIKHPORA)
|
1406018037NRG23140120230348364
|
14/01/2023
|
JAMILA AKHTER
|
1406018037WL052567
|
JAMILA AKHTER
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
06/02/2023
|
|
A037230010697
|
|
JAMEELA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-037-00230703/373
(SHEIKHPORA)
|
1406018037NRG23140120230348365
|
14/01/2023
|
YOUSUF KHATANA
|
1406018037WL052567
|
YOUSUF KHATANA
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
06/02/2023
|
|
A037230010693
|
|
YOUSF KHATANA SO GH HASSAN KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-037-00230703/394
(SHEIKHPORA)
|
1406018037NRG23140120230348359
|
14/01/2023
|
Aisha Banoo
|
1406018037WL052566
|
Aisha Banoo
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
06/02/2023
|
|
A037230010690
|
|
AISA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-037-00230703/578
(SHEIKHPORA)
|
1406018037NRG23140120230348351
|
14/01/2023
|
AB RASHID KHATANA
|
1406018037WL052564
|
AB RASHID KHATANA
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
06/02/2023
|
|
A037230010688
|
|
ABDUL RASHID KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-037-00230703/598
(SHEIKHPORA)
|
1406018037NRG23140120230348366
|
14/01/2023
|
FATHA CHOPAN
|
1406018037WL052567
|
FATHA CHOPAN
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
06/02/2023
|
|
A037230010687
|
|
FATHA CHOPAN SO SABIR CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5675
|
5675
|
|
|
|
|
|
|
|