|
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-06-018-014-00231800/1
(KANALWAN Upper)
|
1406018014NRG23011020220105388
|
02/10/2022
|
Ab Rashid Naikoo
|
1406018014WL016907
|
Ab Rashid Naikoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220002884
|
|
ABDUL RASHID NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-014-00231800/114
(KANALWAN Upper)
|
1406018014NRG23011020220105392
|
02/10/2022
|
Farooq Ahmad Ganie
|
1406018014WL016907
|
Farooq Ahmad Ganie
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220002890
|
|
FAROOQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-014-00231800/14
(KANALWAN Upper)
|
1406018014NRG23011020220105421
|
02/10/2022
|
Mehraj ud din
|
1406018014WL016920
|
Mehraj ud din
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220002883
|
|
MEHRAJ U DIN TANTRAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dachnipora
|
JK-06-018-014-00231800/143
(KANALWAN Upper)
|
1406018014NRG23011020220105393
|
02/10/2022
|
Hilal Ahmad Naikoo
|
1406018014WL016907
|
Hilal Ahmad Naikoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220002886
|
|
HILAL AHMAD NAIKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dachnipora
|
JK-06-018-014-00231800/202
(KANALWAN Upper)
|
1406018014NRG23011020220105423
|
02/10/2022
|
Bilal Ahmad Sheikh
|
1406018014WL016920
|
Bilal Ahmad Sheikh
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220002887
|
|
BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-014-00231800/227
(KANALWAN Upper)
|
1406018014NRG23011020220105409
|
02/10/2022
|
Gh Hassan Thokroo
|
1406018014WL016919
|
Gh Hassan Thokroo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220002891
|
|
Mr. GHULAM HASSAN THOKER
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
Dachnipora
|
JK-06-018-014-00231800/30
(KANALWAN Upper)
|
1406018014NRG23011020220105424
|
02/10/2022
|
Mukhtar Ahmad
|
1406018014WL016920
|
Mukhtar Ahmad
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
A284220002885
|
|
MUKHTAR AHMAD KHANDEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-014-00231800/34
(KANALWAN Upper)
|
1406018014NRG23011020220105412
|
02/10/2022
|
Gull Mohammad Tantray
|
1406018014WL016919
|
Gull Mohammad Tantray
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220002889
|
|
Mr. GULL MOHAMMAD TANTRAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
Dachnipora
|
JK-06-018-014-00231800/9
(KANALWAN Upper)
|
1406018014NRG23011020220105419
|
02/10/2022
|
Mohd Rafiq Tantray
|
1406018014WL016919
|
Mohd Rafiq Tantray
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220002888
|
|
MOHAMMAD RAFIQ TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-014-00231800/9
(KANALWAN Upper)
|
1406018014NRG23011020220105420
|
02/10/2022
|
Tajamul Rafiq Tantray
|
1406018014WL016919
|
Tajamul Rafiq Tantray
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220002892
|
|
TAJAMUL RAFIQ TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15663
|
15663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15663
|
15663
|
|
|
|
|
|
|
|