|
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-06-018-015-00231700/142
(KANALWAN Lower)
|
1406018015NRG23100220230366319
|
10/02/2023
|
Gowhar Ahmad Naikoo
|
1406018015WL055032
|
Gowhar Ahmad Naikoo
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
19/02/2023
|
|
A048230008000
|
|
GOWHAR HUSSAIN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-015-00231700/100
(KANALWAN Lower)
|
1406018015NRG23100220230366316
|
10/02/2023
|
Mohd Shafi Rather
|
1406018015WL055032
|
Mohd Shafi Rather
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
19/02/2023
|
|
A048230008009
|
|
MOHD SHAFI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-015-00231700/105
(KANALWAN Lower)
|
1406018015NRG23100220230366317
|
10/02/2023
|
Gh Nabi Ganai
|
1406018015WL055032
|
Gh Nabi Ganai
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
19/02/2023
|
|
A048230008005
|
|
GHULAM NABI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-015-00231700/14
(KANALWAN Lower)
|
1406018015NRG23100220230366318
|
10/02/2023
|
Abid Hussain Rather
|
1406018015WL055032
|
Abid Hussain Rather
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
19/02/2023
|
|
A048230008004
|
|
AABID HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-015-00231700/157
(KANALWAN Lower)
|
1406018015NRG23100220230366320
|
10/02/2023
|
Shabir Ah Bhat
|
1406018015WL055032
|
Shabir Ah Bhat
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
19/02/2023
|
|
A048230008008
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-015-00231700/181
(KANALWAN Lower)
|
1406018015NRG23100220230366321
|
10/02/2023
|
Javid Ahmad Rather
|
1406018015WL055032
|
Javid Ahmad Rather
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
19/02/2023
|
|
A048230008011
|
|
JAVAID AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-015-00231700/183
(KANALWAN Lower)
|
1406018015NRG23100220230366322
|
10/02/2023
|
Mohd Ashraf Rather
|
1406018015WL055032
|
Mohd Ashraf Rather
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
19/02/2023
|
|
A048230008010
|
|
MOHD ASHRAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-015-00231700/3
(KANALWAN Lower)
|
1406018015NRG23100220230366323
|
10/02/2023
|
NISAR AHMAD BHAT
|
1406018015WL055032
|
NISAR AHMAD BHAT
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
19/02/2023
|
|
A048230008007
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-015-00231700/71
(KANALWAN Lower)
|
1406018015NRG23100220230366324
|
10/02/2023
|
Mohd Anwar Rather
|
1406018015WL055032
|
Mohd Anwar Rather
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
19/02/2023
|
|
A048230008003
|
|
MOHAMMAD ANWAR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-015-00231700/81
(KANALWAN Lower)
|
1406018015NRG23100220230366326
|
10/02/2023
|
Heena Naseer
|
1406018015WL055032
|
Heena Naseer
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
19/02/2023
|
|
A048230008006
|
|
HEENA NASEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-015-00231700/89
(KANALWAN Lower)
|
1406018015NRG23100220230366328
|
10/02/2023
|
Riyaz Ahmad
|
1406018015WL055032
|
Riyaz Ahmad
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
19/02/2023
|
|
A048230008012
|
|
REYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
12
|
Dachnipora
|
JK-06-018-015-00231700/81
(KANALWAN Lower)
|
1406018015NRG23100220230366325
|
10/02/2023
|
Naseer Ahmad Rath
|
1406018015WL055032
|
Naseer Ahmad Rath
|
00200
|
JAKA0NALANG
|
908
|
908
|
Processed
|
19/02/2023
|
|
A048230008001
|
|
NASEER AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-015-00231700/88
(KANALWAN Lower)
|
1406018015NRG23100220230366327
|
10/02/2023
|
Parvaiz Ahmad
|
1406018015WL055032
|
Parvaiz Ahmad
|
00200
|
JAKA0NALANG
|
908
|
908
|
Processed
|
19/02/2023
|
|
A048230008002
|
|
PARVEZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11804
|
11804
|
|
|
|
|
|
|
|