|
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-06-018-020-00279702/108
(KHIRAM Lower)
|
1406018020NRG23011220220185401
|
01/12/2022
|
Bashir Bhat
|
1406018020WL034510
|
Bashir Bhat
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
A345220024367
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-020-00279702/236
(KHIRAM Lower)
|
1406018020NRG23011220220185408
|
01/12/2022
|
Raja Banoo
|
1406018020WL034510
|
Raja Banoo
|
00200
|
JAKA0KHIRAM
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
A345220024368
|
|
RAJA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-020-00279702/282
(KHIRAM Lower)
|
1406018020NRG23011220220185390
|
01/12/2022
|
Raja Banoo
|
1406018020WL034508
|
Raja Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024369
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-020-00279702/363
(KHIRAM Lower)
|
1406018020NRG23011220220185396
|
01/12/2022
|
Rafiya Rashid
|
1406018020WL034508
|
Rafiya Rashid
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024370
|
|
RAFIYA RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
5
|
Dachnipora
|
JK-06-018-020-00279702/108
(KHIRAM Lower)
|
1406018020NRG23011220220185402
|
01/12/2022
|
Bega Begum
|
1406018020WL034510
|
Bega Begum
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
A345220024363
|
|
BEEGA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-020-00279702/115
(KHIRAM Lower)
|
1406018020NRG23011220220185382
|
01/12/2022
|
Showkat Ahmad Parray
|
1406018020WL034508
|
Showkat Ahmad Parray
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024364
|
|
SHOWKAT AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-020-00279702/214
(KHIRAM Lower)
|
1406018020NRG23011220220185407
|
01/12/2022
|
Afrooza Akhter
|
1406018020WL034510
|
Afrooza Akhter
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
A345220024365
|
|
AFROOZA AKHTER WO AJAZ AHMAD AKHOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-020-00279702/214
(KHIRAM Lower)
|
1406018020NRG23011220220185406
|
01/12/2022
|
Aijaz Ah. Akhoon
|
1406018020WL034510
|
Aijaz Ah. Akhoon
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
11/12/2022
|
|
A345220024366
|
|
AJAZ AHMAD AKHOON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11577
|
11577
|
|
|
|
|
|
|
|