|
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-06-018-032-00225200/135
(SALLAR Upper)
|
1406018032NRG23050120230318978
|
10/01/2023
|
Gulzar Ahmad Wani
|
1406018032WL049348
|
Gulzar Ahmad Wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230045883
|
|
GULZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-032-00225200/228
(SALLAR Upper)
|
1406018032NRG23050120230318982
|
10/01/2023
|
Farooq Ah. Badroo
|
1406018032WL049348
|
Farooq Ah. Badroo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230045818
|
|
FAROOQ AHMAD BUDROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-032-00225200/259
(SALLAR Upper)
|
1406018032NRG23050120230318984
|
10/01/2023
|
Fareed Ahmad wani
|
1406018032WL049348
|
Fareed Ahmad wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230045817
|
|
FARID AHMAD WANISO AB MAJEED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-032-00225200/261
(SALLAR Upper)
|
1406018032NRG23050120230318985
|
10/01/2023
|
Gulzar Ahmad Chopan
|
1406018032WL049348
|
Gulzar Ahmad Chopan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230045882
|
|
GULZAR AHAMD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-032-00225200/390
(SALLAR Upper)
|
1406018032NRG23050120230318989
|
10/01/2023
|
akhter hussain mir
|
1406018032WL049348
|
akhter hussain mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230045945
|
|
AKTHER HUSSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-032-00225200/390
(SALLAR Upper)
|
1406018032NRG23050120230318990
|
10/01/2023
|
mahjabin akhter
|
1406018032WL049348
|
mahjabin akhter
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230045731
|
|
MAHJABINA AKHTER WO AKHTER HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-032-00225200/77
(SALLAR Upper)
|
1406018032NRG23050120230318991
|
10/01/2023
|
Ali Mohd.Mir
|
1406018032WL049348
|
Ali Mohd.Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230045792
|
|
ALI MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|