|
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-06-018-030-00279800/180
(NOWSHERA)
|
1406018030NRG23110120230342468
|
11/01/2023
|
Sareer Ahmad Rather
|
1406018030WL051877
|
Sareer Ahmad Rather
|
00200
|
JAKA0BBHARA
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A037230008261
|
|
SAREER AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-030-00279800/242
(NOWSHERA)
|
1406018030NRG23110120230342456
|
11/01/2023
|
Mushtaq Ahmad Rather
|
1406018030WL051875
|
Mushtaq Ahmad Rather
|
00200
|
JAKA0MEHIND
|
454
|
454
|
Processed
|
06/02/2023
|
|
A037230008258
|
|
MUSHATQ AHMAD RATHER SO AB GANI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-030-00279800/153
(NOWSHERA)
|
1406018030NRG23110120230342450
|
11/01/2023
|
FAYAZ AHMAD BHAT
|
1406018030WL051875
|
FAYAZ AHMAD BHAT
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A037230008256
|
|
FAYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-030-00279800/264
(NOWSHERA)
|
1406018030NRG23110120230342439
|
11/01/2023
|
Imtiyaz Ahmad Bhat
|
1406018030WL051874
|
Imtiyaz Ahmad Bhat
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A037230008257
|
|
IMTIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
5
|
Dachnipora
|
JK-06-018-030-00279800/106
(NOWSHERA)
|
1406018030NRG23110120230342444
|
11/01/2023
|
SUBZAR AHMAD RATHER
|
1406018030WL051875
|
SUBZAR AHMAD RATHER
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A037230008249
|
|
SABZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-030-00279800/166
(NOWSHERA)
|
1406018030NRG23110120230342453
|
11/01/2023
|
Fazi Begum
|
1406018030WL051875
|
Fazi Begum
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A037230008250
|
|
FAIZI BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-030-00279800/170
(NOWSHERA)
|
1406018030NRG23110120230342454
|
11/01/2023
|
Murtaza gulzar
|
1406018030WL051875
|
Murtaza gulzar
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A037230008253
|
|
MURTAZA GULZAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-030-00279800/20
(NOWSHERA)
|
1406018030NRG23110120230342455
|
11/01/2023
|
SHAMSHADA BANU
|
1406018030WL051875
|
SHAMSHADA BANU
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A037230008254
|
|
SHAMSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-030-00279800/213
(NOWSHERA)
|
1406018030NRG23110120230342471
|
11/01/2023
|
Iflaq Ali Rather
|
1406018030WL051877
|
Iflaq Ali Rather
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A037230008255
|
|
IFLAQ ALI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Dachnipora
|
JK-06-018-030-00279800/242
(NOWSHERA)
|
1406018030NRG23110120230342457
|
11/01/2023
|
Munira Bano
|
1406018030WL051875
|
Munira Bano
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A037230008252
|
|
MUNEERA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-030-00279800/276
(NOWSHERA)
|
1406018030NRG23110120230342440
|
11/01/2023
|
GULZAR AHMAD GANIE
|
1406018030WL051874
|
GULZAR AHMAD GANIE
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A037230008251
|
|
GULZAR TELECOM SRIGUFWARA PROP GULZAR AH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-030-00279800/65
(NOWSHERA)
|
1406018030NRG23110120230342443
|
11/01/2023
|
Gh Hassan Bhat
|
1406018030WL051874
|
Gh Hassan Bhat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A037230008260
|
|
GHULAM HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-030-00279800/89
(NOWSHERA)
|
1406018030NRG23110120230342473
|
11/01/2023
|
Nisar Ahmad Rather
|
1406018030WL051877
|
Nisar Ahmad Rather
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
06/02/2023
|
|
A037230008259
|
|
NISAR AHMAD RATHER SO MOHD SHAFI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16798
|
16798
|
|
|
|
|
|
|
|