|
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-06-018-004-00230300/289
(BEWOORA)
|
1406018004NRG23011220220185532
|
01/12/2022
|
Lateef Ah Lone
|
1406018004WL034534
|
Lateef Ah Lone
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220008542
|
|
LATEEF AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-004-00231600/59
(BEWOORA)
|
1406018004NRG23011220220185583
|
01/12/2022
|
Tariq Ahmad Lone
|
1406018004WL034537
|
Tariq Ahmad Lone
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220008552
|
|
TARIQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-004-00230300/119
(BEWOORA)
|
1406018004NRG23011220220185562
|
01/12/2022
|
GH RASOOL MIR
|
1406018004WL034536
|
GH RASOOL MIR
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220008547
|
|
GHULAM RASOOL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-004-00230300/121
(BEWOORA)
|
1406018004NRG23011220220185563
|
01/12/2022
|
GH NABI LONE
|
1406018004WL034536
|
GH NABI LONE
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220008548
|
|
GHULAM NABI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-004-00230300/153
(BEWOORA)
|
1406018004NRG23011220220185565
|
01/12/2022
|
MUZAFFAR AH LONE
|
1406018004WL034536
|
MUZAFFAR AH LONE
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220008550
|
|
MUZAFFAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-004-00230300/16
(BEWOORA)
|
1406018004NRG23011220220185529
|
01/12/2022
|
Muzaffer Ah Lone
|
1406018004WL034534
|
Muzaffer Ah Lone
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220008551
|
|
MUZFAR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-004-00231600/133
(BEWOORA)
|
1406018004NRG23011220220185589
|
01/12/2022
|
Khursheed
|
1406018004WL034538
|
Khursheed
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220008553
|
|
KHURSHID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-004-00231600/146
(BEWOORA)
|
1406018004NRG23011220220185550
|
01/12/2022
|
Sajad Khan
|
1406018004WL034535
|
Sajad Khan
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220008546
|
|
SAJJAD AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-004-00231600/59
(BEWOORA)
|
1406018004NRG23011220220185582
|
01/12/2022
|
Gh Nabi Lone
|
1406018004WL034537
|
Gh Nabi Lone
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220008549
|
|
GH NABI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
10
|
Dachnipora
|
JK-06-018-004-00231600/133
(BEWOORA)
|
1406018004NRG23011220220185588
|
01/12/2022
|
M Ramzan Bhat
|
1406018004WL034538
|
M Ramzan Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220008544
|
|
Mr. MOHD RAMZAN BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
11
|
Dachnipora
|
JK-06-018-004-00231600/135
(BEWOORA)
|
1406018004NRG23011220220185548
|
01/12/2022
|
Nazir Ganie
|
1406018004WL034535
|
Nazir Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220008545
|
|
NAZIR AHMAD GANIAE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-004-00243602/233
(BEWOORA)
|
1406018004NRG23011220220185555
|
01/12/2022
|
Gh Qadir Dar
|
1406018004WL034535
|
Gh Qadir Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220008543
|
|
GH QADIR DAR SO AB GANI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|