|
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-06-018-005-00226500/219
(BUDROO)
|
1406018005NRG23091220220210024
|
09/12/2022
|
Gh Mohd Mouchi
|
1406018005WL037576
|
Gh Mohd Mouchi
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Rejected
|
02/02/2023
|
|
A033230018298
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
Dachnipora
|
JK-06-018-005-00226500/268
(BUDROO)
|
1406018005NRG23091220220210026
|
09/12/2022
|
Roshan Khan
|
1406018005WL037576
|
Roshan Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230018295
|
|
ROSHAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-005-00226500/269
(BUDROO)
|
1406018005NRG23091220220210028
|
09/12/2022
|
Dilawar Khan
|
1406018005WL037576
|
Dilawar Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230018297
|
|
DILAWAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-005-00226500/269
(BUDROO)
|
1406018005NRG23091220220210029
|
09/12/2022
|
ReyazAhmad Khan
|
1406018005WL037576
|
ReyazAhmad Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230018296
|
|
MR REYAZ AHMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
Dachnipora
|
JK-06-018-005-00226500/347
(BUDROO)
|
1406018005NRG23091220220210030
|
09/12/2022
|
Mohd Khalil Dar
|
1406018005WL037576
|
Mohd Khalil Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230018299
|
|
MOHD KHALIL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-005-00226500/356
(BUDROO)
|
1406018005NRG23091220220210032
|
09/12/2022
|
Roshan Khan
|
1406018005WL037576
|
Roshan Khan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230018300
|
|
ROSHAN JAN WO AB GANI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|