|
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-06-018-004-00230300/151
(BEWOORA)
|
1406018004NRG23301020220131256
|
31/10/2022
|
Javaid Ahmad Ganie
|
1406018004WL024616
|
Javaid Ahmad Ganie
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
05/11/2022
|
|
A309220001295
|
|
JAVED AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-004-00230300/290
(BEWOORA)
|
1406018004NRG23301020220131247
|
31/10/2022
|
Khursheed Ah Lone
|
1406018004WL024613
|
Khursheed Ah Lone
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
05/11/2022
|
|
A309220001300
|
|
KHURSHEED AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-004-00230300/202
(BEWOORA)
|
1406018004NRG23301020220131246
|
31/10/2022
|
Nazir Ah. Lone
|
1406018004WL024613
|
Nazir Ah. Lone
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
05/11/2022
|
|
A309220001298
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-004-00243602/225
(BEWOORA)
|
1406018004NRG23301020220131261
|
31/10/2022
|
Mohd Amin Bhat
|
1406018004WL024618
|
Mohd Amin Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
05/11/2022
|
|
A309220001299
|
|
MOHD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
5
|
Dachnipora
|
JK-06-018-004-00230300/181
(BEWOORA)
|
1406018004NRG23301020220131245
|
31/10/2022
|
Bilal Ahmad Dar
|
1406018004WL024613
|
Bilal Ahmad Dar
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
05/11/2022
|
|
A309220001297
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-004-00230300/4
(BEWOORA)
|
1406018004NRG23301020220131244
|
31/10/2022
|
Bashir Ahmad Dar
|
1406018004WL024612
|
Bashir Ahmad Dar
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
05/11/2022
|
|
A309220001296
|
|
MR BASHIR AHMAD DAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|