|
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-06-018-015-00231700/12
(KANALWAN Lower)
|
1406018015NRG23071220220202543
|
07/12/2022
|
Ab Raouf Rather
|
1406018015WL036680
|
Ab Raouf Rather
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024433
|
|
ABDUL ROUF RATHER
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-015-00231700/135
(KANALWAN Lower)
|
1406018015NRG23071220220202544
|
07/12/2022
|
Ab.Rouf Rather
|
1406018015WL036680
|
Ab.Rouf Rather
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024437
|
|
ABDUL ROUF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-015-00231700/158
(KANALWAN Lower)
|
1406018015NRG23071220220202545
|
07/12/2022
|
Nazir Ah. Rather
|
1406018015WL036680
|
Nazir Ah. Rather
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024439
|
|
NAZIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-015-00231700/158
(KANALWAN Lower)
|
1406018015NRG23071220220202546
|
07/12/2022
|
Waseem Ah. Rather
|
1406018015WL036680
|
Waseem Ah. Rather
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024441
|
|
WASEEM AHMAD RETHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-015-00231700/21
(KANALWAN Lower)
|
1406018015NRG23071220220202548
|
07/12/2022
|
Mushtaq Ahmad Rather
|
1406018015WL036680
|
Mushtaq Ahmad Rather
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024436
|
|
MUSHTAQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-015-00231700/32
(KANALWAN Lower)
|
1406018015NRG23071220220202551
|
07/12/2022
|
Shabir Ah Rather
|
1406018015WL036680
|
Shabir Ah Rather
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024438
|
|
SHABIR AHMAD RATHER
|
ICICI BANK LTD(508534)
|
|
7
|
Dachnipora
|
JK-06-018-015-00231700/50
(KANALWAN Lower)
|
1406018015NRG23071220220202552
|
07/12/2022
|
Mohd Aslam Rather
|
1406018015WL036680
|
Mohd Aslam Rather
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024440
|
|
MOHAMMAD ASLAM RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
8
|
Dachnipora
|
JK-06-018-015-00231700/28
(KANALWAN Lower)
|
1406018015NRG23071220220202549
|
07/12/2022
|
Manzoor Ahmad Rather
|
1406018015WL036680
|
Manzoor Ahmad Rather
|
00200
|
JAKA0NALANG
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024434
|
|
MANZOOR AHMAD RATHER S/O AB REHMAN RATHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
9
|
Dachnipora
|
JK-06-018-015-00231700/177
(KANALWAN Lower)
|
1406018015NRG23071220220202559
|
07/12/2022
|
Bashir Ahmad Pandith
|
1406018015WL036683
|
Bashir Ahmad Pandith
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024435
|
|
BASHIR AHMAD PANDITH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|