|
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-06-018-047-00230100/1
(Vidday)
|
1406018047NRG23271120220174879
|
27/11/2022
|
NAZIR AH TEELI
|
1406018047WL032933
|
NAZIR AH TEELI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220006686
|
|
NAZIR AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-047-00230100/39
(Vidday)
|
1406018047NRG23271120220174883
|
27/11/2022
|
Shahuadul Islam Mir
|
1406018047WL032933
|
Shahuadul Islam Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220006683
|
|
SHAHID UL ISLAM MIR SO AB RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-047-00230100/4
(Vidday)
|
1406018047NRG23271120220174884
|
27/11/2022
|
wakeel Ahmad Khanday
|
1406018047WL032933
|
wakeel Ahmad Khanday
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220006684
|
|
MR WAKIL AHMAD KHANDAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dachnipora
|
JK-06-018-047-00230100/58
(Vidday)
|
1406018047NRG23271120220174875
|
27/11/2022
|
Ab Rahim KHANDAY
|
1406018047WL032932
|
Ab Rahim KHANDAY
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220006688
|
|
ABDUL RAHIM KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-047-00230100/58
(Vidday)
|
1406018047NRG23271120220174876
|
27/11/2022
|
Haneefa
|
1406018047WL032932
|
Haneefa
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220006687
|
|
HANEEFA BANOO WO AB RAHIM KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-047-00230100/64
(Vidday)
|
1406018047NRG23271120220174888
|
27/11/2022
|
ALI MOHAMMAD TEELI
|
1406018047WL032933
|
ALI MOHAMMAD TEELI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220006685
|
|
Mr. ALI MOHAMMAD TEELI
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
Dachnipora
|
JK-06-018-047-00230100/81
(Vidday)
|
1406018047NRG23271120220174891
|
27/11/2022
|
NAZIR AHMAD TEELI
|
1406018047WL032933
|
NAZIR AHMAD TEELI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220006682
|
|
NAZIR AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|