|
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-06-018-024-00224600/161
(LEHENDAJAN)
|
1406018024NRG23160220230367893
|
16/02/2023
|
Bashir Ahmad Kalas
|
1406018024WL055418
|
Bashir Ahmad Kalas
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230810159
|
|
BASHIR AHMAD KALIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-024-00224600/267
(LEHENDAJAN)
|
1406018024NRG23160220230367887
|
16/02/2023
|
Mohd Yousf Khatana
|
1406018024WL055412
|
Mohd Yousf Khatana
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230810155
|
|
MOHD YOUSUF KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-024-00224600/477
(LEHENDAJAN)
|
1406018024NRG23160220230367890
|
16/02/2023
|
Gh Nabi Chohan
|
1406018024WL055415
|
Gh Nabi Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230810163
|
|
GHULAM NABI CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-024-00224600/55
(LEHENDAJAN)
|
1406018024NRG23160220230367891
|
16/02/2023
|
Jamal Tinda
|
1406018024WL055416
|
Jamal Tinda
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230810156
|
|
JAMAL DIN TENDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-024-00224600/564
(LEHENDAJAN)
|
1406018024NRG23160220230367898
|
16/02/2023
|
Nazir Ahmad Kooli
|
1406018024WL055423
|
Nazir Ahmad Kooli
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230810158
|
|
NAZIR AHMAD KOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-024-00224600/572
(LEHENDAJAN)
|
1406018024NRG23160220230367892
|
16/02/2023
|
Neik Mohammad Kooli
|
1406018024WL055417
|
Neik Mohammad Kooli
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230810161
|
|
NAIK MOHD KOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-024-00224600/608
(LEHENDAJAN)
|
1406018024NRG23160220230367896
|
16/02/2023
|
MOHAMMAD YOUSUF KALIS
|
1406018024WL055421
|
MOHAMMAD YOUSUF KALIS
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230810157
|
|
MOHAMMAD YOUSUF KALIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-024-00224600/676
(LEHENDAJAN)
|
1406018024NRG23160220230367897
|
16/02/2023
|
Gull Mohd Shah
|
1406018024WL055422
|
Gull Mohd Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230810153
|
|
GULL MOHAMMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-024-00224600/732
(LEHENDAJAN)
|
1406018024NRG23160220230367895
|
16/02/2023
|
MANZOOR AHMAD AHANGER
|
1406018024WL055420
|
MANZOOR AHMAD AHANGER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230810166
|
|
MANZOOR AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-024-00224600/734
(LEHENDAJAN)
|
1406018024NRG23160220230367889
|
16/02/2023
|
BUBYA KHATANA
|
1406018024WL055414
|
BUBYA KHATANA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230810160
|
|
BUBYA KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-024-00224600/740
(LEHENDAJAN)
|
1406018024NRG23160220230367902
|
16/02/2023
|
Mohd Iqbal Koli
|
1406018024WL055427
|
Mohd Iqbal Koli
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230810165
|
|
MOHD IQBAL KOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-024-00224600/744
(LEHENDAJAN)
|
1406018024NRG23160220230367899
|
16/02/2023
|
Mohd Yousf Jara
|
1406018024WL055424
|
Mohd Yousf Jara
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230810164
|
|
MOHD YOUSUF JARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-024-00224600/754
(LEHENDAJAN)
|
1406018024NRG23160220230367894
|
16/02/2023
|
QASIM KHATANA
|
1406018024WL055419
|
QASIM KHATANA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230810152
|
|
QASIM KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-024-00224600/785
(LEHENDAJAN)
|
1406018024NRG23160220230367901
|
16/02/2023
|
MAKHAN CHOHAN
|
1406018024WL055426
|
MAKHAN CHOHAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230810162
|
|
MAKHAN CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-024-00224600/792
(LEHENDAJAN)
|
1406018024NRG23160220230367900
|
16/02/2023
|
GHULAM AHMAD KHATANA
|
1406018024WL055425
|
GHULAM AHMAD KHATANA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230810154
|
|
GHULAM AHMAD KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
16
|
Dachnipora
|
JK-06-018-024-00224600/722
(LEHENDAJAN)
|
1406018024NRG23160220230367888
|
16/02/2023
|
MOHAMMAD YOUSUF CHOHAN
|
1406018024WL055413
|
MOHAMMAD YOUSUF CHOHAN
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230810167
|
|
MOHD YOUSF CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
17
|
Dachnipora
|
JK-06-018-024-00224600/523
(LEHENDAJAN)
|
1406018024NRG23160220230367903
|
16/02/2023
|
GHULAM Ahmad Khatana
|
1406018024WL055428
|
GHULAM Ahmad Khatana
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230810151
|
|
GHULAM AHMAD KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27013
|
27013
|
|
|
|
|
|
|
|