|
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-06-018-001-00228900/113
(Adlash Magam)
|
1406018001NRG23040120230315679
|
04/01/2023
|
Jana
|
1406018001WL048999
|
Jana
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230003788
|
|
JANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-001-00228900/218
(Adlash Magam)
|
1406018001NRG23040120230315683
|
04/01/2023
|
Showkat Ahmad Dar
|
1406018001WL048999
|
Showkat Ahmad Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230003784
|
|
SHOWKAT AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-001-00228900/322
(Adlash Magam)
|
1406018001NRG23040120230315743
|
04/01/2023
|
Gh Hassan Lone
|
1406018001WL049006
|
Gh Hassan Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230003789
|
|
GHULAM HASSAN LONE SO HABIBULLAH LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-001-00228900/44
(Adlash Magam)
|
1406018001NRG23040120230315686
|
04/01/2023
|
Gulshana Akhter
|
1406018001WL048999
|
Gulshana Akhter
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230003783
|
|
GULSHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-001-00228900/489
(Adlash Magam)
|
1406018001NRG23040120230315689
|
04/01/2023
|
Mushtaq Ahmad Bhat
|
1406018001WL048999
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230003786
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-001-00228900/50
(Adlash Magam)
|
1406018001NRG23040120230315745
|
04/01/2023
|
MANZOOR AHMAD RATHER
|
1406018001WL049007
|
MANZOOR AHMAD RATHER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230003785
|
|
MANZOOR AHMAD RATHER SO WALI MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-001-00228900/50
(Adlash Magam)
|
1406018001NRG23040120230315746
|
04/01/2023
|
SAEEDA BANOO
|
1406018001WL049007
|
SAEEDA BANOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230003790
|
|
SAEEDEA WO WALI MOHD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-001-00229100/86
(Adlash Magam)
|
1406018001NRG23040120230315748
|
04/01/2023
|
Sara Banoo
|
1406018001WL049008
|
Sara Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230003787
|
|
SARA BEGAM WO GH MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|