|
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-06-018-040-00229602/122
(Sofipora)
|
1406018040NRG23251020220126287
|
26/10/2022
|
Tasleema
|
1406018040WL023400
|
Tasleema
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/11/2022
|
|
A307220003799
|
|
TASLEEMA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-040-00229602/161
(Sofipora)
|
1406018040NRG23251020220126289
|
26/10/2022
|
Amina Banoo
|
1406018040WL023400
|
Amina Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/11/2022
|
|
A307220003803
|
|
AMINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-040-00229602/176
(Sofipora)
|
1406018040NRG23251020220126291
|
26/10/2022
|
Wilayat Mir
|
1406018040WL023400
|
Wilayat Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/11/2022
|
|
A307220003797
|
|
WALAYAT ALI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-040-00229602/267
(Sofipora)
|
1406018040NRG23251020220126293
|
26/10/2022
|
Sabzar Ah. Mir
|
1406018040WL023400
|
Sabzar Ah. Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/11/2022
|
|
A307220003801
|
|
SABZAR ALI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-040-00229602/8
(Sofipora)
|
1406018040NRG23251020220126296
|
26/10/2022
|
Gh Hassan Dar
|
1406018040WL023400
|
Gh Hassan Dar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/11/2022
|
|
A307220003802
|
|
GULAM HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-040-00229602/82
(Sofipora)
|
1406018040NRG23251020220126297
|
26/10/2022
|
Altaf hussain dar
|
1406018040WL023400
|
Altaf hussain dar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/11/2022
|
|
A307220003798
|
|
ALTAF HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
7
|
Dachnipora
|
JK-06-018-040-00229602/176
(Sofipora)
|
1406018040NRG23251020220126290
|
26/10/2022
|
mohd Abdullah Mir
|
1406018040WL023400
|
mohd Abdullah Mir
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/11/2022
|
|
A307220003800
|
|
MOHD ABDULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|