|
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-06-018-040-00229602/148
(Sofipora)
|
1406018040NRG23240920220095816
|
25/09/2022
|
Shabir Ahmad Chopan
|
1406018040WL013956
|
Shabir Ahmad Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220009856
|
|
SHABIR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-040-00229602/181
(Sofipora)
|
1406018040NRG23240920220095819
|
25/09/2022
|
Ab. Gani Chopan
|
1406018040WL013958
|
Ab. Gani Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220009859
|
|
AB GANI CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-040-00229602/210
(Sofipora)
|
1406018040NRG23240920220095818
|
25/09/2022
|
Gulzar Ahmad Chopan
|
1406018040WL013957
|
Gulzar Ahmad Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220009857
|
|
MR GULZAR AHMAD CHOPAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dachnipora
|
JK-06-018-040-00229602/212
(Sofipora)
|
1406018040NRG23230920220094797
|
25/09/2022
|
Shabir Ah. Magray
|
1406018040WL013616
|
Shabir Ah. Magray
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
A272220009858
|
|
SHABIR AHMAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-040-00229602/214
(Sofipora)
|
1406018040NRG23230920220094798
|
25/09/2022
|
Mohammad Iqbal Dar
|
1406018040WL013616
|
Mohammad Iqbal Dar
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
A272220009861
|
|
MOHD IQBAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-040-00229602/27
(Sofipora)
|
1406018040NRG23230920220094790
|
25/09/2022
|
Ruqeea
|
1406018040WL013612
|
Ruqeea
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
A272220009860
|
|
RUKYA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
7
|
Dachnipora
|
JK-06-018-040-00229602/99
(Sofipora)
|
1406018040NRG23230920220094802
|
25/09/2022
|
Wakeel Ahmad Malik
|
1406018040WL013618
|
Wakeel Ahmad Malik
|
00200
|
JAKA0PHLGAM
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220009862
|
|
WAKEEL AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10442
|
10442
|
|
|
|
|
|
|
|