|
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-06-018-034-00231400/120
(Satkipora)
|
1406018034NRG23311220220302597
|
31/12/2022
|
Nisar Ah Dar
|
1406018034WL047462
|
Nisar Ah Dar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010738
|
|
NISAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-034-00231400/105
(Satkipora)
|
1406018034NRG23311220220302586
|
31/12/2022
|
ISHFAQ RESHI
|
1406018034WL047461
|
ISHFAQ RESHI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010745
|
|
ISHFAQ KHURSHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-034-00231400/14
(Satkipora)
|
1406018034NRG23311220220302589
|
31/12/2022
|
Mushtaq Ah. Dar
|
1406018034WL047461
|
Mushtaq Ah. Dar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010746
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-034-00231400/146
(Satkipora)
|
1406018034NRG23311220220302590
|
31/12/2022
|
Haroon Ahmad Dar
|
1406018034WL047461
|
Haroon Ahmad Dar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010744
|
|
HAROON AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-034-00231400/154
(Satkipora)
|
1406018034NRG23311220220302552
|
31/12/2022
|
Manzoor Ah Dar
|
1406018034WL047456
|
Manzoor Ah Dar
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010743
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
6
|
Dachnipora
|
JK-06-018-034-00231400/104
(Satkipora)
|
1406018034NRG23311220220302585
|
31/12/2022
|
Manzoor Ahmad Dar
|
1406018034WL047461
|
Manzoor Ahmad Dar
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010740
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-034-00231400/129
(Satkipora)
|
1406018034NRG23311220220302598
|
31/12/2022
|
Ab Gani Bandroo
|
1406018034WL047462
|
Ab Gani Bandroo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010747
|
|
ABDUL GANI BANDROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-034-00231400/135
(Satkipora)
|
1406018034NRG23311220220302600
|
31/12/2022
|
Tariq Sultan Reshi
|
1406018034WL047462
|
Tariq Sultan Reshi
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010741
|
|
TARIQ SULTAN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-034-00231400/149
(Satkipora)
|
1406018034NRG23311220220302583
|
31/12/2022
|
Mushtaq ah dar
|
1406018034WL047460
|
Mushtaq ah dar
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010748
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-034-00231400/155
(Satkipora)
|
1406018034NRG23311220220302601
|
31/12/2022
|
Tawseef Ah dar
|
1406018034WL047462
|
Tawseef Ah dar
|
00200
|
JAKA0KANWAN
|
681
|
681
|
Processed
|
05/02/2023
|
|
A035230010742
|
|
TAWSEEF AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7037
|
7037
|
|
|
|
|
|
|
|
|
11
|
Dachnipora
|
JK-06-018-034-00231400/133
(Satkipora)
|
1406018034NRG23311220220302599
|
31/12/2022
|
Bilal Ahmad Bhat
|
1406018034WL047462
|
Bilal Ahmad Bhat
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010749
|
|
MR BILAL AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dachnipora
|
JK-06-018-034-00231400/148
(Satkipora)
|
1406018034NRG23311220220302582
|
31/12/2022
|
Ishfaq Ahmad
|
1406018034WL047460
|
Ishfaq Ahmad
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010739
|
|
ISHFAQ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|