|
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-06-018-019-00279701/180
(KHIRAM Middle)
|
1406018019NRG23020120230310538
|
02/01/2023
|
Aabid Hussain Reshi
|
1406018019WL048319
|
Aabid Hussain Reshi
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230061721
|
|
AABID HUSSAIN RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-019-00279701/181
(KHIRAM Middle)
|
1406018019NRG23010120230308414
|
02/01/2023
|
Muneera Akhter
|
1406018019WL048090
|
Muneera Akhter
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230061725
|
|
MUNEERA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-019-00279701/346
(KHIRAM Middle)
|
1406018019NRG23020120230310547
|
02/01/2023
|
Mukhtar Ah shergojri
|
1406018019WL048319
|
Mukhtar Ah shergojri
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230061720
|
|
MUKHTAR AHMAD SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-019-00279701/359
(KHIRAM Middle)
|
1406018019NRG23020120230310550
|
02/01/2023
|
Tanveer Ahmad Lone
|
1406018019WL048319
|
Tanveer Ahmad Lone
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230061722
|
|
MS UZAIR COLLECTIONS PROP:- TANVEER AHMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-019-00279701/410
(KHIRAM Middle)
|
1406018019NRG23010120230308424
|
02/01/2023
|
Tariq Ahmad Rather
|
1406018019WL048090
|
Tariq Ahmad Rather
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230061723
|
|
Mr. TARIQ AHMAD RATHER
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
Dachnipora
|
JK-06-018-019-00279701/455
(KHIRAM Middle)
|
1406018019NRG23020120230310553
|
02/01/2023
|
ALI MOHAMMAD SHERGOJRI
|
1406018019WL048319
|
ALI MOHAMMAD SHERGOJRI
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230061727
|
|
Mr. ALI MOHAMMAD SHERGOJRI
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
Dachnipora
|
JK-06-018-019-00279701/455
(KHIRAM Middle)
|
1406018019NRG23020120230310554
|
02/01/2023
|
MEEMA BANU
|
1406018019WL048319
|
MEEMA BANU
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230061726
|
|
MEEMA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-019-00279701/495
(KHIRAM Middle)
|
1406018019NRG23010120230308430
|
02/01/2023
|
Shaheena Akther
|
1406018019WL048090
|
Shaheena Akther
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230061724
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
9
|
Dachnipora
|
JK-06-018-019-00279701/419
(KHIRAM Middle)
|
1406018019NRG23010120230308427
|
02/01/2023
|
Nelofer Jan
|
1406018019WL048090
|
Nelofer Jan
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230061719
|
|
NEELOFAR JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
10
|
Dachnipora
|
JK-06-018-019-00279701/194
(KHIRAM Middle)
|
1406018019NRG23020120230310541
|
02/01/2023
|
Showkat Hussain
|
1406018019WL048319
|
Showkat Hussain
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230061718
|
|
SHOWKAT HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-019-00279701/233
(KHIRAM Middle)
|
1406018019NRG23020120230310543
|
02/01/2023
|
Mukthar Ah. Reshi
|
1406018019WL048319
|
Mukthar Ah. Reshi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230061716
|
|
MUKHTAR AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-019-00279701/245
(KHIRAM Middle)
|
1406018019NRG23020120230310545
|
02/01/2023
|
Bilal Ahmad Shah
|
1406018019WL048319
|
Bilal Ahmad Shah
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230061714
|
|
BILAL AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-019-00279701/266
(KHIRAM Middle)
|
1406018019NRG23010120230308415
|
02/01/2023
|
Reyaz Ahmad nengroo
|
1406018019WL048090
|
Reyaz Ahmad nengroo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230061715
|
|
REYAZ AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-019-00279701/311
(KHIRAM Middle)
|
1406018019NRG23010120230308418
|
02/01/2023
|
Gh Mohidin Bhat
|
1406018019WL048090
|
Gh Mohidin Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230061717
|
|
GHULAM MOHI-UD-DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|