|
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-06-018-024-00224600/14
(LEHENDAJAN)
|
1406018024NRG23090320230417849
|
09/03/2023
|
HAJRA
|
1406018024WL060793
|
HAJRA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230187401
|
|
HAJRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-024-00224600/14
(LEHENDAJAN)
|
1406018024NRG23090320230417848
|
09/03/2023
|
Mohammad Chohan
|
1406018024WL060793
|
Mohammad Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230183353
|
|
GHULAM MOHD CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-024-00224600/211
(LEHENDAJAN)
|
1406018024NRG23090320230417851
|
09/03/2023
|
Balya Chohan
|
1406018024WL060793
|
Balya Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230183477
|
|
BALIYA CHAUHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-024-00224600/211
(LEHENDAJAN)
|
1406018024NRG23090320230417850
|
09/03/2023
|
Zulikhya
|
1406018024WL060793
|
Zulikhya
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230179690
|
|
ZULEKHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-024-00224600/215
(LEHENDAJAN)
|
1406018024NRG23090320230417853
|
09/03/2023
|
Farooq Chohan
|
1406018024WL060793
|
Farooq Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230187531
|
|
FAROOQ AHMAD CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-024-00224600/215
(LEHENDAJAN)
|
1406018024NRG23090320230417852
|
09/03/2023
|
Zaitooni
|
1406018024WL060793
|
Zaitooni
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230187277
|
|
ZAITOONI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-024-00224600/293
(LEHENDAJAN)
|
1406018024NRG23070320230409536
|
09/03/2023
|
Mohammad Ashraf Chowhan
|
1406018024WL059887
|
Mohammad Ashraf Chowhan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230176459
|
|
SHAREEF AHMAD CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-024-00224600/293
(LEHENDAJAN)
|
1406018024NRG23070320230409537
|
09/03/2023
|
Reshma
|
1406018024WL059887
|
Reshma
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230187532
|
|
RAISHMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-024-00224600/504
(LEHENDAJAN)
|
1406018024NRG23090320230417855
|
09/03/2023
|
Shabir Daded
|
1406018024WL060793
|
Shabir Daded
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230176458
|
|
SHABIR AHMAD DEEDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-024-00224600/508
(LEHENDAJAN)
|
1406018024NRG23090320230417856
|
09/03/2023
|
Shabir Ahmad Chohan
|
1406018024WL060793
|
Shabir Ahmad Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230183211
|
|
SHABIR AHMAD CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-024-00224600/508
(LEHENDAJAN)
|
1406018024NRG23090320230417857
|
09/03/2023
|
Zaitoon Begum
|
1406018024WL060793
|
Zaitoon Begum
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230176342
|
|
ZAITOON BEGUM WO MOHD ABDULLAH CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-024-00224600/515
(LEHENDAJAN)
|
1406018024NRG23090320230417859
|
09/03/2023
|
Begum jan
|
1406018024WL060793
|
Begum jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230183354
|
|
BEGUM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-024-00224600/653
(LEHENDAJAN)
|
1406018024NRG23090320230417811
|
09/03/2023
|
Mohd Rafiq Chohan
|
1406018024WL060788
|
Mohd Rafiq Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230183352
|
|
MOHAMMAD RAFIQ CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-024-00224600/655
(LEHENDAJAN)
|
1406018024NRG23090320230417812
|
09/03/2023
|
Irshad Banoo
|
1406018024WL060788
|
Irshad Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230179825
|
|
BISMA JAN TM IRSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-024-00224600/75
(LEHENDAJAN)
|
1406018024NRG23090320230417814
|
09/03/2023
|
Jameel chovan
|
1406018024WL060788
|
Jameel chovan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230183212
|
|
MOHD JAMEEL CHOHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
16
|
Dachnipora
|
JK-06-018-024-00224600/302
(LEHENDAJAN)
|
1406018024NRG23090320230417854
|
09/03/2023
|
Yousf Chowhan
|
1406018024WL060793
|
Yousf Chowhan
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230176582
|
|
YOUSUF CHOWHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-024-00224600/515
(LEHENDAJAN)
|
1406018024NRG23090320230417858
|
09/03/2023
|
Mohd YOUSUF AMAN
|
1406018024WL060793
|
Mohd YOUSUF AMAN
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230187400
|
|
MOHD YOUSF AAMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Dachnipora
|
JK-06-018-024-00224600/700
(LEHENDAJAN)
|
1406018024NRG23090320230417813
|
09/03/2023
|
Mohd Amin Khatana
|
1406018024WL060788
|
Mohd Amin Khatana
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230187399
|
|
MOHD AMIN KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28602
|
28602
|
|
|
|
|
|
|
|