|
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-06-018-038-00229600/2
(sirhama Upper)
|
1406018038NRG23110320230423941
|
11/03/2023
|
Shabir ahmad
|
1406018038WL061494
|
Shabir ahmad
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230192306
|
|
SHABEER AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-038-00229600/225
(sirhama Upper)
|
1406018038NRG23110320230423942
|
11/03/2023
|
Liyaqat mustaq
|
1406018038WL061494
|
Liyaqat mustaq
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230176172
|
|
LIYAQAT MUSHTAQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-038-00229600/232
(sirhama Upper)
|
1406018038NRG23110320230423943
|
11/03/2023
|
Hilal Ahmad Dar
|
1406018038WL061494
|
Hilal Ahmad Dar
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230180628
|
|
HILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-038-00229600/238
(sirhama Upper)
|
1406018038NRG23110320230423944
|
11/03/2023
|
Bilal Ahmad Dar
|
1406018038WL061494
|
Bilal Ahmad Dar
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230185095
|
|
BILAL AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-038-00229600/245
(sirhama Upper)
|
1406018038NRG23110320230423945
|
11/03/2023
|
Younis Nabi Bhat
|
1406018038WL061494
|
Younis Nabi Bhat
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230185096
|
|
YOUNIS NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-038-00229600/375
(sirhama Upper)
|
1406018038NRG23110320230423946
|
11/03/2023
|
Muzaffer Ahmad Rather
|
1406018038WL061494
|
Muzaffer Ahmad Rather
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230176171
|
|
MUZAFFAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-038-00229600/376
(sirhama Upper)
|
1406018038NRG23110320230423947
|
11/03/2023
|
Khursheed Ah Bhat
|
1406018038WL061494
|
Khursheed Ah Bhat
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230174379
|
|
KHURSHEED AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-038-00229600/46
(sirhama Upper)
|
1406018038NRG23110320230423948
|
11/03/2023
|
ASHIQ A RATHER
|
1406018038WL061494
|
ASHIQ A RATHER
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230192116
|
|
ASHIQ HUSSAIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-038-00229600/499
(sirhama Upper)
|
1406018038NRG23110320230423949
|
11/03/2023
|
Mushtaq Ahmad Ahenger
|
1406018038WL061494
|
Mushtaq Ahmad Ahenger
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230176170
|
|
MUSHTAQ AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-038-00229600/99
(sirhama Upper)
|
1406018038NRG23110320230423950
|
11/03/2023
|
GH HASSAN NENGROO
|
1406018038WL061494
|
GH HASSAN NENGROO
|
00200
|
JAKA0SIRHAM
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230184912
|
|
GHULAM HASSAN NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|