|
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-06-018-014-00231800/176
(KANALWAN Upper)
|
1406018014NRG23181220220246187
|
18/12/2022
|
Ayaz Ah Naikoo
|
1406018014WL041418
|
Ayaz Ah Naikoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230092819
|
|
AYAZ AHMAD NAIKOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Dachnipora
|
JK-06-018-014-00231800/176
(KANALWAN Upper)
|
1406018014NRG23181220220246188
|
18/12/2022
|
HASEENA BEGUM
|
1406018014WL041418
|
HASEENA BEGUM
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230092820
|
|
HASEENA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dachnipora
|
JK-06-018-014-00231800/385
(KANALWAN Upper)
|
1406018014NRG23181220220246190
|
18/12/2022
|
Nazir Ahmad Bhat
|
1406018014WL041418
|
Nazir Ahmad Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230093042
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-014-00231800/393
(KANALWAN Upper)
|
1406018014NRG23181220220246192
|
18/12/2022
|
Muzafar Ahmad khanday
|
1406018014WL041418
|
Muzafar Ahmad khanday
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230092836
|
|
MS KHANDAY ELECTRONICS PROP: MUZAFAR AH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-014-00231800/394
(KANALWAN Upper)
|
1406018014NRG23181220220246195
|
18/12/2022
|
Sarwa Banoo
|
1406018014WL041418
|
Sarwa Banoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230092860
|
|
SARWA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-014-00231800/394
(KANALWAN Upper)
|
1406018014NRG23181220220246194
|
18/12/2022
|
Suhaib Ahmad Naikoo
|
1406018014WL041418
|
Suhaib Ahmad Naikoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230092919
|
|
SUHAIB AHMAD NAIKOO
|
HDFC BANK LTD(607152)
|
|
7
|
Dachnipora
|
JK-06-018-014-00231800/413
(KANALWAN Upper)
|
1406018014NRG23181220220246196
|
18/12/2022
|
Abdul Manan Naikoo
|
1406018014WL041418
|
Abdul Manan Naikoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230092941
|
|
ABDUL MANAN NAIKOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|