|
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-06-018-039-00229601/12
(SIRHAMA Lower)
|
1406018039NRG23171220220243921
|
19/12/2022
|
GULZAR AH MIR
|
1406018039WL041179
|
GULZAR AH MIR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230062099
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-039-00229601/136
(SIRHAMA Lower)
|
1406018039NRG23171220220243923
|
19/12/2022
|
Dilshada Banu
|
1406018039WL041179
|
Dilshada Banu
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230062098
|
|
DILSHADA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-039-00229601/136
(SIRHAMA Lower)
|
1406018039NRG23171220220243924
|
19/12/2022
|
Mohammad Syed Khan
|
1406018039WL041179
|
Mohammad Syed Khan
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230085288
|
|
MOHD SYED KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dachnipora
|
JK-06-018-039-00229601/270
(SIRHAMA Lower)
|
1406018039NRG23171220220243925
|
19/12/2022
|
Ghulam Nabi Lone
|
1406018039WL041179
|
Ghulam Nabi Lone
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230055489
|
|
GHULAM NABI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-039-00229601/271
(SIRHAMA Lower)
|
1406018039NRG23171220220243926
|
19/12/2022
|
Dilshada
|
1406018039WL041179
|
Dilshada
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230061783
|
|
DILSHADA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-039-00229601/333
(SIRHAMA Lower)
|
1406018039NRG23171220220243928
|
19/12/2022
|
Khursheed Ahmad Zaboo
|
1406018039WL041179
|
Khursheed Ahmad Zaboo
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230061932
|
|
KHURSHEED AHMAD ZABOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-039-00229601/333
(SIRHAMA Lower)
|
1406018039NRG23171220220243930
|
19/12/2022
|
Mudasir Khursheed
|
1406018039WL041179
|
Mudasir Khursheed
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230085017
|
|
MUDASIR KHURSHID ZABOO
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
8
|
Dachnipora
|
JK-06-018-039-00229601/40
(SIRHAMA Lower)
|
1406018039NRG23171220220243932
|
19/12/2022
|
NAZA
|
1406018039WL041179
|
NAZA
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230055308
|
|
NAZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-039-00229601/40
(SIRHAMA Lower)
|
1406018039NRG23171220220243933
|
19/12/2022
|
SUMEY BANOO
|
1406018039WL041179
|
SUMEY BANOO
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230085018
|
|
SUMIYA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-039-00229601/53
(SIRHAMA Lower)
|
1406018039NRG23171220220243934
|
19/12/2022
|
Mehboob Ahmad Nengroo
|
1406018039WL041179
|
Mehboob Ahmad Nengroo
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230085934
|
|
MAHBOOB AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|