|
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-06-018-010-00230000/127
(HATIGAM)
|
1406018010NRG23270720220027915
|
27/07/2022
|
Sonaullah Dar
|
1406018010WL002932
|
Sonaullah Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220000984
|
|
SONAULLAHA DAR S O GH RASOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-010-00230000/141
(HATIGAM)
|
1406018010NRG23270720220027916
|
27/07/2022
|
Fayaz Ahmad Wanie
|
1406018010WL002932
|
Fayaz Ahmad Wanie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220000985
|
|
FAYAZ AHMAD WANI SO AB GANI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-010-00230000/272
(HATIGAM)
|
1406018010NRG23270720220027919
|
27/07/2022
|
Mohd Iqbal Itoo
|
1406018010WL002932
|
Mohd Iqbal Itoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220000982
|
|
MOHAMMAD IQBAL ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-010-00230000/305
(HATIGAM)
|
1406018010NRG23270720220027921
|
27/07/2022
|
Mohd Ishaq Shah
|
1406018010WL002932
|
Mohd Ishaq Shah
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220000981
|
|
MOHD ISHAQ SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-010-00230000/318
(HATIGAM)
|
1406018010NRG23270720220027923
|
27/07/2022
|
Firdoosa Ahmad Bhat
|
1406018010WL002932
|
Firdoosa Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220000983
|
|
FIRDOUS AHMAD BAHT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-010-00230000/34
(HATIGAM)
|
1406018010NRG23270720220027924
|
27/07/2022
|
Nisar Ahmad Dar
|
1406018010WL002932
|
Nisar Ahmad Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220000986
|
|
NISAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|