|
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-06-018-040-00229602/122
(Sofipora)
|
1406018040NRG23281020220130087
|
31/10/2022
|
Tasleema
|
1406018040WL024301
|
Tasleema
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/11/2022
|
|
A309220000793
|
|
TASLEEMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-040-00229602/14
(Sofipora)
|
1406018040NRG23281020220130100
|
31/10/2022
|
Zamrooda Akther
|
1406018040WL024304
|
Zamrooda Akther
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/11/2022
|
|
A309220000797
|
|
ZAMROODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-040-00229602/155
(Sofipora)
|
1406018040NRG23281020220130101
|
31/10/2022
|
Fatima Begum
|
1406018040WL024305
|
Fatima Begum
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/11/2022
|
|
A309220000798
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-040-00229602/161
(Sofipora)
|
1406018040NRG23281020220130089
|
31/10/2022
|
Amina Banoo
|
1406018040WL024301
|
Amina Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/11/2022
|
|
A309220000792
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-040-00229602/176
(Sofipora)
|
1406018040NRG23281020220130091
|
31/10/2022
|
Wilayat Mir
|
1406018040WL024301
|
Wilayat Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/11/2022
|
|
A309220000796
|
|
WALAYAT ALI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-040-00229602/267
(Sofipora)
|
1406018040NRG23281020220130093
|
31/10/2022
|
Sabzar Ah. Mir
|
1406018040WL024301
|
Sabzar Ah. Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/11/2022
|
|
A309220000795
|
|
SABZAR ALI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-040-00229602/3
(Sofipora)
|
1406018040NRG23281020220130103
|
31/10/2022
|
Mohammad Ibrahim Khan
|
1406018040WL024307
|
Mohammad Ibrahim Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/11/2022
|
|
A309220000791
|
|
MOHAMMAD IBRAHIM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-040-00229602/8
(Sofipora)
|
1406018040NRG23281020220130096
|
31/10/2022
|
Gh Hassan Dar
|
1406018040WL024301
|
Gh Hassan Dar
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
05/11/2022
|
|
A309220000789
|
|
GULAM HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-040-00229602/82
(Sofipora)
|
1406018040NRG23281020220130097
|
31/10/2022
|
Altaf hussain dar
|
1406018040WL024301
|
Altaf hussain dar
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
05/11/2022
|
|
A309220000790
|
|
ALTAF HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13393
|
13393
|
|
|
|
|
|
|
|
|
10
|
Dachnipora
|
JK-06-018-040-00229602/176
(Sofipora)
|
1406018040NRG23281020220130090
|
31/10/2022
|
mohd Abdullah Mir
|
1406018040WL024301
|
mohd Abdullah Mir
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
05/11/2022
|
|
A309220000794
|
|
MOHD ABDULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14982
|
14982
|
|
|
|
|
|
|
|