|
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-06-018-020-00279702/240
(KHIRAM Lower)
|
1406018020NRG23281120220176196
|
28/11/2022
|
AB AZIZ BAKERWAL
|
1406018020WL033143
|
AB AZIZ BAKERWAL
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220004725
|
|
ABDUL AZIZ BAGAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-020-00279702/240
(KHIRAM Lower)
|
1406018020NRG23281120220176197
|
28/11/2022
|
Sakeena Begum
|
1406018020WL033143
|
Sakeena Begum
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220004726
|
|
SAKEENA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-020-00279702/282
(KHIRAM Lower)
|
1406018020NRG23281120220176209
|
28/11/2022
|
Raja Banoo
|
1406018020WL033144
|
Raja Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220004724
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-020-00279702/363
(KHIRAM Lower)
|
1406018020NRG23281120220176215
|
28/11/2022
|
Rafiya Rashid
|
1406018020WL033144
|
Rafiya Rashid
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220004727
|
|
RAFIYA RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
Dachnipora
|
JK-06-018-020-00279702/274
(KHIRAM Lower)
|
1406018020NRG23281120220176169
|
28/11/2022
|
Mohammad Mushtaq Bhat
|
1406018020WL033142
|
Mohammad Mushtaq Bhat
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220004723
|
|
Mr. MOHAMMAD MUSHTAQ BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
6
|
Dachnipora
|
JK-06-018-020-00279702/115
(KHIRAM Lower)
|
1406018020NRG23281120220176201
|
28/11/2022
|
Showkat Ahmad Parray
|
1406018020WL033144
|
Showkat Ahmad Parray
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220004721
|
|
SHOWKAT AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-020-00279702/181
(KHIRAM Lower)
|
1406018020NRG23281120220176192
|
28/11/2022
|
Mohd Aslam Mander
|
1406018020WL033143
|
Mohd Aslam Mander
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220004722
|
|
MOHD ASLAM MANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-020-00279702/275
(KHIRAM Lower)
|
1406018020NRG23281120220176171
|
28/11/2022
|
subzar Ahmad Parray
|
1406018020WL033142
|
subzar Ahmad Parray
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220004719
|
|
SUBZAR AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-020-00279702/66
(KHIRAM Lower)
|
1406018020NRG23281120220176180
|
28/11/2022
|
GH MOHD LONE
|
1406018020WL033142
|
GH MOHD LONE
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220004720
|
|
GHULAM MOHD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|