|
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-06-018-041-00228700/140
(SRI GUFWARA)
|
1406018041NRG23131120220147696
|
13/11/2022
|
Mohd Shafi Ganie
|
1406018041WL028164
|
Mohd Shafi Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000296
|
|
MOHD SHAFI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-041-00228700/21
(SRI GUFWARA)
|
1406018041NRG23131120220147762
|
13/11/2022
|
Gh Mohd Ahanger
|
1406018041WL028176
|
Gh Mohd Ahanger
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000293
|
|
GHULAM MOHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-041-00228700/31
(SRI GUFWARA)
|
1406018041NRG23131120220147776
|
13/11/2022
|
Ali Mohd Waza
|
1406018041WL028176
|
Ali Mohd Waza
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000295
|
|
ALI MOHD WAZA SO ABDUL RAZAQ WAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-041-00228701/117
(SRI GUFWARA)
|
1406018041NRG23131120220147909
|
13/11/2022
|
Gh Nabi Mir
|
1406018041WL028209
|
Gh Nabi Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000294
|
|
GHNABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-041-00228701/118
(SRI GUFWARA)
|
1406018041NRG23131120220147826
|
13/11/2022
|
SHAKIR AHMAD RAINA
|
1406018041WL028189
|
SHAKIR AHMAD RAINA
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000291
|
|
SHAKIR AHMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-041-00228701/122
(SRI GUFWARA)
|
1406018041NRG23131120220147663
|
13/11/2022
|
Gh Nabi Chopan
|
1406018041WL028148
|
Gh Nabi Chopan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000292
|
|
GH NABI CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-041-00228701/130
(SRI GUFWARA)
|
1406018041NRG23131120220147664
|
13/11/2022
|
Ab Hamid Wani
|
1406018041WL028148
|
Ab Hamid Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000289
|
|
AB HAMID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-041-00228701/131
(SRI GUFWARA)
|
1406018041NRG23131120220147890
|
13/11/2022
|
M Shafi Ganaie
|
1406018041WL028195
|
M Shafi Ganaie
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
19/11/2022
|
|
A323220000288
|
|
MOHD SHAFI GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-041-00228701/9
(SRI GUFWARA)
|
1406018041NRG23131120220147891
|
13/11/2022
|
Quom Din
|
1406018041WL028195
|
Quom Din
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220000290
|
|
QUAM U DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|