|
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-06-018-020-00279702/180
(KHIRAM Lower)
|
1406018020NRG23110220230366712
|
12/02/2023
|
Zivara Jan
|
1406018020WL055138
|
Zivara Jan
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230010252
|
|
ZIVARA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-020-00279702/245
(KHIRAM Lower)
|
1406018020NRG23110220230366708
|
12/02/2023
|
Farooq Ahmad Khan
|
1406018020WL055134
|
Farooq Ahmad Khan
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230010254
|
|
FAROOQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-020-00279702/276
(KHIRAM Lower)
|
1406018020NRG23110220230366711
|
12/02/2023
|
Nisar Ahmad Teeli
|
1406018020WL055137
|
Nisar Ahmad Teeli
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230010249
|
|
NISAR AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-020-00279702/420
(KHIRAM Lower)
|
1406018020NRG23100220230366459
|
12/02/2023
|
IMRAN KHAN BAKERWAL
|
1406018020WL055066
|
IMRAN KHAN BAKERWAL
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230010251
|
|
IMRAN KHAN BAKERWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-020-00279702/420
(KHIRAM Lower)
|
1406018020NRG23100220230366460
|
12/02/2023
|
NAGMA AKHTER
|
1406018020WL055066
|
NAGMA AKHTER
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230010253
|
|
NAJMA AKHTER WO MOHD HANIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-020-00279702/48
(KHIRAM Lower)
|
1406018020NRG23110220230366710
|
12/02/2023
|
AB HAQ Rather
|
1406018020WL055136
|
AB HAQ Rather
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230010250
|
|
Mr. AB HAQ RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
7
|
Dachnipora
|
JK-06-018-020-00279702/145
(KHIRAM Lower)
|
1406018020NRG23100220230366461
|
12/02/2023
|
Farooq Ahmad
|
1406018020WL055067
|
Farooq Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230010246
|
|
FAROOQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-020-00279702/145
(KHIRAM Lower)
|
1406018020NRG23100220230366462
|
12/02/2023
|
Meema Banoo
|
1406018020WL055067
|
Meema Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230010248
|
|
MEEMA BANOO WO FAROOQ AH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-020-00279702/28
(KHIRAM Lower)
|
1406018020NRG23100220230366472
|
12/02/2023
|
Rafiqa Jan
|
1406018020WL055072
|
Rafiqa Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230010247
|
|
RAFIQA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-020-00279702/32
(KHIRAM Lower)
|
1406018020NRG23110220230366709
|
12/02/2023
|
Dilshada Banoo
|
1406018020WL055135
|
Dilshada Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230010245
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|