|
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-06-018-024-00224600/30
(LEHENDAJAN)
|
1406018024NRG23050320230403000
|
05/03/2023
|
Gh Nabi Chohan
|
1406018024WL059226
|
Gh Nabi Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230068630
|
|
GHULAM NABI CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-024-00224600/498
(LEHENDAJAN)
|
1406018024NRG23050320230402999
|
05/03/2023
|
Mohd Shafi Kooli
|
1406018024WL059225
|
Mohd Shafi Kooli
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230063409
|
|
MOHD SHAFI KOOLI SO DULLA KOOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-024-00224600/96
(LEHENDAJAN)
|
1406018024NRG23050320230402996
|
05/03/2023
|
RAQEEB BADAN
|
1406018024WL059223
|
RAQEEB BADAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230067138
|
|
RAQEEB AHMAD BADANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-024-00224600/96
(LEHENDAJAN)
|
1406018024NRG23050320230402997
|
05/03/2023
|
TAJA
|
1406018024WL059223
|
TAJA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230070142
|
|
TAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
Dachnipora
|
JK-06-018-024-00224600/680
(LEHENDAJAN)
|
1406018024NRG23050320230402998
|
05/03/2023
|
Bashir Ahmad Khatana
|
1406018024WL059224
|
Bashir Ahmad Khatana
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230070143
|
|
BASHIR AHMAD KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-024-00224600/717
(LEHENDAJAN)
|
1406018024NRG23050320230402995
|
05/03/2023
|
FAREED AHMAD KHATANA
|
1406018024WL059222
|
FAREED AHMAD KHATANA
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230071965
|
|
FAREED AHMAD KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
7
|
Dachnipora
|
JK-06-018-024-00224600/520
(LEHENDAJAN)
|
1406018024NRG23050320230402994
|
05/03/2023
|
Mohd Abdullah Khatana
|
1406018024WL059221
|
Mohd Abdullah Khatana
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230058455
|
|
MOHDABDULLAH KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|