|
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-06-018-005-00226500/250
(BUDROO)
|
1406018005NRG23080320230412850
|
09/03/2023
|
Khurshid Ahmad
|
1406018005WL060238
|
Khurshid Ahmad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230139658
|
|
KHURSHEED AHMAD KHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Dachnipora
|
JK-06-018-005-00226500/333
(BUDROO)
|
1406018005NRG23080320230412852
|
09/03/2023
|
Sarwar Hussain Ganie
|
1406018005WL060238
|
Sarwar Hussain Ganie
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230139504
|
|
ZEHRAAN SARWAR TF SARWAR HUSSAIN GANIE S
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-005-00226500/64
(BUDROO)
|
1406018005NRG23080320230412853
|
09/03/2023
|
Assadullah Najar
|
1406018005WL060238
|
Assadullah Najar
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230139659
|
|
ASADULLAH NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
4
|
Dachnipora
|
JK-06-018-005-00226500/12
(BUDROO)
|
1406018005NRG23080320230412847
|
09/03/2023
|
Javid Ahmad Ganie
|
1406018005WL060238
|
Javid Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230139747
|
|
JAVED AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-005-00226500/123
(BUDROO)
|
1406018005NRG23080320230412848
|
09/03/2023
|
Bashir Ahmad Khan Gujree
|
1406018005WL060238
|
Bashir Ahmad Khan Gujree
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230139269
|
|
BASHIR AHAMD KHAN GOJREE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-005-00226500/189
(BUDROO)
|
1406018005NRG23080320230412849
|
09/03/2023
|
Ab.Salam Sheikh
|
1406018005WL060238
|
Ab.Salam Sheikh
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230137592
|
|
ABDUL SALAM SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-005-00226500/283
(BUDROO)
|
1406018005NRG23080320230412851
|
09/03/2023
|
Razaq Sheikh
|
1406018005WL060238
|
Razaq Sheikh
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230142029
|
|
MR AB RAZAK SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9761
|
9761
|
|
|
|
|
|
|
|