|
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-06-018-041-00228700/301
(SRI GUFWARA)
|
1406018041NRG23211220220257449
|
21/12/2022
|
ABDUL RASHID SOFI
|
1406018041WL042647
|
ABDUL RASHID SOFI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002392
|
|
ABDUL RASHID SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-041-00228700/302
(SRI GUFWARA)
|
1406018041NRG23211220220257451
|
21/12/2022
|
FAYAZ AHMAD WAZA
|
1406018041WL042647
|
FAYAZ AHMAD WAZA
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002401
|
|
FAYAZ AHMAD WAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-041-00228700/302
(SRI GUFWARA)
|
1406018041NRG23211220220257452
|
21/12/2022
|
TASLEEMA JAN
|
1406018041WL042647
|
TASLEEMA JAN
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002396
|
|
TASLEEMA BANOO WO FAYAZ AHMAD WAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-041-00228700/305
(SRI GUFWARA)
|
1406018041NRG23211220220257453
|
21/12/2022
|
FATIMA BEGUM
|
1406018041WL042647
|
FATIMA BEGUM
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002397
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-041-00228700/305
(SRI GUFWARA)
|
1406018041NRG23211220220257454
|
21/12/2022
|
SHAHNAZA BANOO
|
1406018041WL042647
|
SHAHNAZA BANOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002402
|
|
SHAHNAZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-041-00228700/31
(SRI GUFWARA)
|
1406018041NRG23211220220257456
|
21/12/2022
|
Abdul Hamid waza
|
1406018041WL042647
|
Abdul Hamid waza
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002399
|
|
ABDUL HAMID WAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-041-00228700/31
(SRI GUFWARA)
|
1406018041NRG23211220220257455
|
21/12/2022
|
Ali Mohd Waza
|
1406018041WL042647
|
Ali Mohd Waza
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002400
|
|
ALI MOHD WAZA SO ABDUL RAZAQ WAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-041-00228701/118
(SRI GUFWARA)
|
1406018041NRG23211220220257457
|
21/12/2022
|
SHAKIR AHMAD RAINA
|
1406018041WL042647
|
SHAKIR AHMAD RAINA
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002394
|
|
SHAKIR AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-041-00228701/120-A
(SRI GUFWARA)
|
1406018041NRG23211220220257458
|
21/12/2022
|
Owais Ah
|
1406018041WL042647
|
Owais Ah
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002393
|
|
OWAIS AHMAD LONE
|
HDFC BANK LTD(607152)
|
|
10
|
Dachnipora
|
JK-06-018-041-00228701/160
(SRI GUFWARA)
|
1406018041NRG23211220220257459
|
21/12/2022
|
Imtiyaz Ahmad Mir
|
1406018041WL042647
|
Imtiyaz Ahmad Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002391
|
|
Mr. IMTIYAZ AHMAD KIR
|
INDIAN BANK(607105)
|
|
11
|
Dachnipora
|
JK-06-018-041-00228701/228
(SRI GUFWARA)
|
1406018041NRG23211220220257460
|
21/12/2022
|
FIRDOUSE AHMAD WANI
|
1406018041WL042647
|
FIRDOUSE AHMAD WANI
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002395
|
|
FIRDOUS AHMAD WANI SO BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-041-00228701/60
(SRI GUFWARA)
|
1406018041NRG23211220220257465
|
21/12/2022
|
Ali Mohd Ganie
|
1406018041WL042647
|
Ali Mohd Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230002398
|
|
ALI MOHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|