|
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-06-018-015-00231700/12
(KANALWAN Lower)
|
1406018015NRG23180220230369636
|
18/02/2023
|
Ab Hayee Rather
|
1406018015WL055645
|
Ab Hayee Rather
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230826168
|
|
MR ABDUL HEIGH RATHER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-015-00231700/100
(KANALWAN Lower)
|
1406018015NRG23180220230369634
|
18/02/2023
|
Mohd Shafi Rather
|
1406018015WL055645
|
Mohd Shafi Rather
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230829056
|
|
MOHD SHAFI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-015-00231700/105
(KANALWAN Lower)
|
1406018015NRG23180220230369635
|
18/02/2023
|
Gh Nabi Ganai
|
1406018015WL055645
|
Gh Nabi Ganai
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230826344
|
|
GHULAM NABI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-015-00231700/128
(KANALWAN Lower)
|
1406018015NRG23180220230369637
|
18/02/2023
|
Bashir Ah
|
1406018015WL055645
|
Bashir Ah
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230826346
|
|
BASHIR AH RATHER
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dachnipora
|
JK-06-018-015-00231700/14
(KANALWAN Lower)
|
1406018015NRG23180220230369638
|
18/02/2023
|
Abid Hussain Rather
|
1406018015WL055645
|
Abid Hussain Rather
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230826211
|
|
AABID HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-015-00231700/157
(KANALWAN Lower)
|
1406018015NRG23180220230369639
|
18/02/2023
|
Saqib Ah Bhat
|
1406018015WL055645
|
Saqib Ah Bhat
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230826126
|
|
MR SAQIB AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dachnipora
|
JK-06-018-015-00231700/181
(KANALWAN Lower)
|
1406018015NRG23180220230369640
|
18/02/2023
|
Javid Ahmad Rather
|
1406018015WL055645
|
Javid Ahmad Rather
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230826070
|
|
JAVAID AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-015-00231700/183
(KANALWAN Lower)
|
1406018015NRG23180220230369641
|
18/02/2023
|
Mohd Ashraf Rather
|
1406018015WL055645
|
Mohd Ashraf Rather
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230829099
|
|
MOHD ASHRAF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-015-00231700/3
(KANALWAN Lower)
|
1406018015NRG23180220230369642
|
18/02/2023
|
NISAR AHMAD BHAT
|
1406018015WL055645
|
NISAR AHMAD BHAT
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230826033
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-015-00231700/32
(KANALWAN Lower)
|
1406018015NRG23180220230369643
|
18/02/2023
|
Shabir Ah Rather
|
1406018015WL055645
|
Shabir Ah Rather
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230829007
|
|
SHABIR AHMAD RATHER
|
ICICI BANK LTD(508534)
|
|
11
|
Dachnipora
|
JK-06-018-015-00231700/65
(KANALWAN Lower)
|
1406018015NRG23180220230369644
|
18/02/2023
|
Fida Hussain Rather
|
1406018015WL055645
|
Fida Hussain Rather
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
25/02/2023
|
|
A055230826304
|
|
FIDA HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-015-00231700/66
(KANALWAN Lower)
|
1406018015NRG23180220230369645
|
18/02/2023
|
Gh Rasool Rather
|
1406018015WL055645
|
Gh Rasool Rather
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230826210
|
|
GHULAM RASOOL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-015-00231700/88
(KANALWAN Lower)
|
1406018015NRG23180220230369649
|
18/02/2023
|
Suhail Ahmad Bhat
|
1406018015WL055645
|
Suhail Ahmad Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230826127
|
|
SUHAIL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15209
|
15209
|
|
|
|
|
|
|
|
|
14
|
Dachnipora
|
JK-06-018-015-00231700/66
(KANALWAN Lower)
|
1406018015NRG23180220230369646
|
18/02/2023
|
Tauseef Ahmad Rather
|
1406018015WL055645
|
Tauseef Ahmad Rather
|
00200
|
JAKA0NALANG
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230826345
|
|
TAWSEEF AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-015-00231700/88
(KANALWAN Lower)
|
1406018015NRG23180220230369650
|
18/02/2023
|
Parvaiz Ahmad
|
1406018015WL055645
|
Parvaiz Ahmad
|
00200
|
JAKA0NALANG
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230826212
|
|
PARVEZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
16
|
Dachnipora
|
JK-06-018-015-00231700/8
(KANALWAN Lower)
|
1406018015NRG23180220230369647
|
18/02/2023
|
Ab Rehman Khanday
|
1406018015WL055645
|
Ab Rehman Khanday
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230829100
|
|
ABDUL REHMAN KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-015-00231700/8
(KANALWAN Lower)
|
1406018015NRG23180220230369648
|
18/02/2023
|
Muzaffar Khanday
|
1406018015WL055645
|
Muzaffar Khanday
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
25/02/2023
|
|
A055230826071
|
|
MUZFIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|