|
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-06-018-034-00231400/127
(Satkipora)
|
1406018034NRG23180220230371239
|
19/02/2023
|
Ab Rashid Dar
|
1406018034WL055823
|
Ab Rashid Dar
|
00200
|
JAKA0BBHARA
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230817593
|
|
AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-034-00231400/150
(Satkipora)
|
1406018034NRG23180220230371241
|
19/02/2023
|
Gh Mohidin dar
|
1406018034WL055823
|
Gh Mohidin dar
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230817469
|
|
GHULAM MOHI UI DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-034-00231400/210
(Satkipora)
|
1406018034NRG23180220230371247
|
19/02/2023
|
Mohd Saleem Dar
|
1406018034WL055823
|
Mohd Saleem Dar
|
00200
|
JAKA0EZIRIP
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230824897
|
|
MOHMAD SALEEM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-034-00231400/40
(Satkipora)
|
1406018034NRG23180220230371251
|
19/02/2023
|
Arif Hussain
|
1406018034WL055823
|
Arif Hussain
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230817468
|
|
ARIF HUSSAIN LONE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
5
|
Dachnipora
|
JK-06-018-034-00231400/130
(Satkipora)
|
1406018034NRG23180220230371240
|
19/02/2023
|
Mushtaq Ahmad Rather
|
1406018034WL055823
|
Mushtaq Ahmad Rather
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230817467
|
|
MUSHTAQ AHAMMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-034-00231400/183
(Satkipora)
|
1406018034NRG23180220230371242
|
19/02/2023
|
Ab Rashid Bhat
|
1406018034WL055823
|
Ab Rashid Bhat
|
00200
|
JAKA0KANWAN
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230817720
|
|
ABDUL RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-034-00231400/190
(Satkipora)
|
1406018034NRG23180220230371243
|
19/02/2023
|
Sonaullha Dar
|
1406018034WL055823
|
Sonaullha Dar
|
00200
|
JAKA0KANWAN
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230825145
|
|
SONA ULLAH S/O GHULAM HASSAN DAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dachnipora
|
JK-06-018-034-00231400/191
(Satkipora)
|
1406018034NRG23180220230371244
|
19/02/2023
|
Muzaffer Ahmad Dar
|
1406018034WL055823
|
Muzaffer Ahmad Dar
|
00200
|
JAKA0KANWAN
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230817595
|
|
MUZAFFAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-034-00231400/199
(Satkipora)
|
1406018034NRG23180220230371245
|
19/02/2023
|
Riyaz Ahmad Dar
|
1406018034WL055823
|
Riyaz Ahmad Dar
|
00200
|
JAKA0KANWAN
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230825010
|
|
RIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-034-00231400/210
(Satkipora)
|
1406018034NRG23180220230371248
|
19/02/2023
|
Shahid Shaban Dar
|
1406018034WL055823
|
Shahid Shaban Dar
|
00200
|
JAKA0KANWAN
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230824896
|
|
SHAHID SHABAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-034-00231400/99
(Satkipora)
|
1406018034NRG23180220230371253
|
19/02/2023
|
Gull Mohd Bandroo
|
1406018034WL055823
|
Gull Mohd Bandroo
|
00200
|
JAKA0KANWAN
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230817537
|
|
GULL MOHAMMAD BANDROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
12
|
Dachnipora
|
JK-06-018-034-00231400/108
(Satkipora)
|
1406018034NRG23180220230371238
|
19/02/2023
|
Mohd Sultan Dar
|
1406018034WL055823
|
Mohd Sultan Dar
|
00200
|
JAKA0MEHIND
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230817594
|
|
MOHD SULTAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-034-00231400/21
(Satkipora)
|
1406018034NRG23180220230371246
|
19/02/2023
|
Shabir ahmad Bandroo
|
1406018034WL055823
|
Shabir ahmad Bandroo
|
00200
|
JAKA0MEHIND
|
1135
|
1135
|
Processed
|
25/02/2023
|
|
A055230817718
|
|
SHABIR AHMAD BANDROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-034-00231400/29
(Satkipora)
|
1406018034NRG23180220230371249
|
19/02/2023
|
Gh.Nabi Hajam
|
1406018034WL055823
|
Gh.Nabi Hajam
|
00200
|
JAKA0MEHIND
|
454
|
454
|
Processed
|
25/02/2023
|
|
A055230817719
|
|
GHULAM NABI HAJAM SO SAMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-034-00231400/31
(Satkipora)
|
1406018034NRG23180220230371250
|
19/02/2023
|
Zahoor Ahmad Teeli
|
1406018034WL055823
|
Zahoor Ahmad Teeli
|
00200
|
JAKA0MEHIND
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230825144
|
|
ZAHOOR AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-034-00231400/89
(Satkipora)
|
1406018034NRG23180220230371252
|
19/02/2023
|
Asif Ahmad Dar
|
1406018034WL055823
|
Asif Ahmad Dar
|
00200
|
JAKA0MEHIND
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230817405
|
|
AASIF AHMAD DAR SO ABDUL GAFFAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|