|
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-06-018-017-00226400/149
(Katsoo)
|
1406018017NRG23191220220248708
|
19/12/2022
|
Gh Hassan Bhat
|
1406018017WL041675
|
Gh Hassan Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230093242
|
|
GHULAM HASSAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-017-00226400/153
(Katsoo)
|
1406018017NRG23191220220248691
|
19/12/2022
|
ateequla
|
1406018017WL041673
|
ateequla
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230093326
|
|
ATEEQ ULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-017-00226400/156
(Katsoo)
|
1406018017NRG23191220220248692
|
19/12/2022
|
Nazir Sheikh
|
1406018017WL041673
|
Nazir Sheikh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230093353
|
|
NAZIR AHMAD MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-017-00226400/189
(Katsoo)
|
1406018017NRG23191220220248694
|
19/12/2022
|
Manzoor Sheikh
|
1406018017WL041673
|
Manzoor Sheikh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230093201
|
|
MANZOOR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-017-00226400/27
(Katsoo)
|
1406018017NRG23191220220248702
|
19/12/2022
|
Ab Kabir Bhat
|
1406018017WL041674
|
Ab Kabir Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230093243
|
|
ABDUL KABIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-017-00226400/305
(Katsoo)
|
1406018017NRG23191220220248703
|
19/12/2022
|
Nazir Ahmad Shah
|
1406018017WL041674
|
Nazir Ahmad Shah
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230093325
|
|
NAZIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-017-00226400/310
(Katsoo)
|
1406018017NRG23191220220248704
|
19/12/2022
|
Ab.Rehman Wani
|
1406018017WL041674
|
Ab.Rehman Wani
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230093282
|
|
ABDUL REHMAN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-017-00226400/404
(Katsoo)
|
1406018017NRG23191220220248699
|
19/12/2022
|
Tasleema Nabi
|
1406018017WL041673
|
Tasleema Nabi
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230093267
|
|
TASLEEMA NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
9
|
Dachnipora
|
JK-06-018-017-00226400/405
(Katsoo)
|
1406018017NRG23191220220248700
|
19/12/2022
|
Mohd Shafi Mochi
|
1406018017WL041673
|
Mohd Shafi Mochi
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230093268
|
|
MOHD SHAFI MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-017-00226400/422
(Katsoo)
|
1406018017NRG23191220220248706
|
19/12/2022
|
Zahid Yousf Shah
|
1406018017WL041674
|
Zahid Yousf Shah
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230093354
|
|
ZAHID YOUSUF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15209
|
15209
|
|
|
|
|
|
|
|