|
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-06-018-025-00225300/109
(Liver)
|
1406018025NRG23081220220207576
|
08/12/2022
|
Aijaz Ahmad Bhat
|
1406018025WL037312
|
Aijaz Ahmad Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230037042
|
|
AJAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-025-00225300/141-A
(Liver)
|
1406018025NRG23081220220207577
|
08/12/2022
|
Ab Ahad Bhat
|
1406018025WL037312
|
Ab Ahad Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230037026
|
|
AB AHAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-025-00225300/17
(Liver)
|
1406018025NRG23081220220207580
|
08/12/2022
|
Gh Nabi Khan
|
1406018025WL037312
|
Gh Nabi Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230036970
|
|
GHULAM NABI KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-025-00225300/186-A
(Liver)
|
1406018025NRG23081220220207582
|
08/12/2022
|
Arshid Hussain Khan
|
1406018025WL037312
|
Arshid Hussain Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230037097
|
|
ARSHID HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-025-00225300/186-A
(Liver)
|
1406018025NRG23081220220207583
|
08/12/2022
|
Tahira Ramzan
|
1406018025WL037312
|
Tahira Ramzan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230037006
|
|
TAHIRA RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-025-00225300/246
(Liver)
|
1406018025NRG23081220220207585
|
08/12/2022
|
Showkat Ahmad Khan
|
1406018025WL037312
|
Showkat Ahmad Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230036942
|
|
SHOWKAT AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-025-00225300/63
(Liver)
|
1406018025NRG23081220220207591
|
08/12/2022
|
Saja Banoo
|
1406018025WL037312
|
Saja Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230036988
|
|
SAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|