|
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-06-018-040-00229602/109
(Sofipora)
|
1406018040NRG23111120220144200
|
11/11/2022
|
Nisar Hussain Mir
|
1406018040WL027495
|
Nisar Hussain Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
A357220001313
|
|
NISAR HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-040-00229602/162
(Sofipora)
|
1406018040NRG23111120220144201
|
11/11/2022
|
Murtaza Ali mir
|
1406018040WL027495
|
Murtaza Ali mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
A357220001318
|
|
MURTZA ALI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-040-00229602/240
(Sofipora)
|
1406018040NRG23111120220144218
|
11/11/2022
|
Auzrath
|
1406018040WL027499
|
Auzrath
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
A357220001316
|
|
AUZRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-040-00229602/54
(Sofipora)
|
1406018040NRG23111120220144213
|
11/11/2022
|
Shafat Ali Mir
|
1406018040WL027496
|
Shafat Ali Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
A357220001319
|
|
SHAFAT ALI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-040-00229602/56
(Sofipora)
|
1406018040NRG23111120220144214
|
11/11/2022
|
Sheeraza Akther
|
1406018040WL027496
|
Sheeraza Akther
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
A357220001315
|
|
SHEERAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-040-00229602/60
(Sofipora)
|
1406018040NRG23111120220144205
|
11/11/2022
|
Bashir Ahmad MIr
|
1406018040WL027495
|
Bashir Ahmad MIr
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
A357220001314
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-040-00229602/65
(Sofipora)
|
1406018040NRG23111120220144206
|
11/11/2022
|
Mohd Yousuf Sheikh
|
1406018040WL027495
|
Mohd Yousuf Sheikh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
A357220001317
|
|
MOHD YOUSUF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
8
|
Dachnipora
|
JK-06-018-040-00229602/91
(Sofipora)
|
1406018040NRG23111120220144207
|
11/11/2022
|
Arshid Hussain Mir
|
1406018040WL027495
|
Arshid Hussain Mir
|
00200
|
JAKA0DEHWAT
|
681
|
681
|
Processed
|
24/12/2022
|
|
A357220001320
|
|
ARSHID HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11804
|
11804
|
|
|
|
|
|
|
|