|
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-06-018-017-00226400/152
(Katsoo)
|
1406018017NRG23091220220213176
|
10/12/2022
|
Raihana Manzoor
|
1406018017WL037947
|
Raihana Manzoor
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230026872
|
|
REYHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-017-00226400/163
(Katsoo)
|
1406018017NRG23091220220213167
|
10/12/2022
|
Ab.Gani Kutay
|
1406018017WL037946
|
Ab.Gani Kutay
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230026871
|
|
MR ABGANI KOTAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dachnipora
|
JK-06-018-017-00226400/163
(Katsoo)
|
1406018017NRG23091220220213168
|
10/12/2022
|
YASMEENA JAN
|
1406018017WL037946
|
YASMEENA JAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230026873
|
|
YASMEENA GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-017-00226400/228
(Katsoo)
|
1406018017NRG23091220220213179
|
10/12/2022
|
ZAINA BEGUM
|
1406018017WL037947
|
ZAINA BEGUM
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Rejected
|
02/02/2023
|
|
A033230026875
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
Dachnipora
|
JK-06-018-017-00226400/263
(Katsoo)
|
1406018017NRG23091220220213182
|
10/12/2022
|
Gh.Rasool Dar
|
1406018017WL037947
|
Gh.Rasool Dar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230026869
|
|
GHULAM RASOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-017-00226400/53
(Katsoo)
|
1406018017NRG23091220220213171
|
10/12/2022
|
Ab.Rashid Khan
|
1406018017WL037946
|
Ab.Rashid Khan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230026870
|
|
ABDUL RASHEED KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-017-00226400/60
(Katsoo)
|
1406018017NRG23091220220213175
|
10/12/2022
|
Naseema
|
1406018017WL037946
|
Naseema
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230026874
|
|
MRS NASEEMA NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|