|
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-06-018-033-00225202/128
(SALLAR Lower)
|
1406018033NRG23130120230346442
|
13/01/2023
|
GH NABI PADDER
|
1406018033WL052315
|
GH NABI PADDER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230049972
|
|
GHULAM NABI PADDAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-033-00225202/128
(SALLAR Lower)
|
1406018033NRG23130120230346443
|
13/01/2023
|
Shareefa Begum
|
1406018033WL052315
|
Shareefa Begum
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230049992
|
|
SHAREEFA BEGUM WO MOHD JAMAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-033-00225202/129
(SALLAR Lower)
|
1406018033NRG23120120230344732
|
13/01/2023
|
MOHD ASHRAF DAR
|
1406018033WL052138
|
MOHD ASHRAF DAR
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230049823
|
|
MOHD ASHRAF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-033-00225202/133
(SALLAR Lower)
|
1406018033NRG23120120230344733
|
13/01/2023
|
SARTAJ AHMAD DARZI
|
1406018033WL052138
|
SARTAJ AHMAD DARZI
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230049973
|
|
SARTAJ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-033-00225202/136
(SALLAR Lower)
|
1406018033NRG23120120230344735
|
13/01/2023
|
Gowhar Mir
|
1406018033WL052138
|
Gowhar Mir
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230049905
|
|
GOWHAR HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-033-00225202/210
(SALLAR Lower)
|
1406018033NRG23130120230346444
|
13/01/2023
|
Bilal Ah. Sheikh
|
1406018033WL052316
|
Bilal Ah. Sheikh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230049932
|
|
BILAL AHMED SHEIKH DUPLICATE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-033-00225202/24
(SALLAR Lower)
|
1406018033NRG23120120230344739
|
13/01/2023
|
Manzoor Ah Para
|
1406018033WL052138
|
Manzoor Ah Para
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230049974
|
|
MANZOOR AHMED PARRAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-033-00225202/4
(SALLAR Lower)
|
1406018033NRG23120120230344742
|
13/01/2023
|
Zareefa Bano
|
1406018033WL052138
|
Zareefa Bano
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230049868
|
|
ZARIFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-033-00225202/47
(SALLAR Lower)
|
1406018033NRG23120120230344743
|
13/01/2023
|
ab rashid padder
|
1406018033WL052138
|
ab rashid padder
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230049991
|
|
ABDUL RASHID PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-033-00225202/57
(SALLAR Lower)
|
1406018033NRG23130120230346441
|
13/01/2023
|
Nazir Ahmad Teeli
|
1406018033WL052314
|
Nazir Ahmad Teeli
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230050001
|
|
NAZIR AHMAD TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11804
|
11804
|
|
|
|
|
|
|
|