|
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-06-018-032-00225200/143
(SALLAR Upper)
|
1406018032NRG23181220220246309
|
19/12/2022
|
Mir Hazik Majeed
|
1406018032WL041430
|
Mir Hazik Majeed
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230093296
|
|
MIR HAZIQ MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-032-00225200/143
(SALLAR Upper)
|
1406018032NRG23181220220246310
|
19/12/2022
|
Mumtaza
|
1406018032WL041430
|
Mumtaza
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230093324
|
|
MUMTAZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-032-00225200/203
(SALLAR Upper)
|
1406018032NRG23181220220246311
|
19/12/2022
|
Hassan Mir
|
1406018032WL041430
|
Hassan Mir
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230093351
|
|
GHULAM HASSAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-032-00225200/215
(SALLAR Upper)
|
1406018032NRG23181220220246312
|
19/12/2022
|
Junaid Mushtaq
|
1406018032WL041430
|
Junaid Mushtaq
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230093350
|
|
JUNAID MUSHTAQ MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-032-00225200/215
(SALLAR Upper)
|
1406018032NRG23181220220246313
|
19/12/2022
|
TAWSEENA
|
1406018032WL041430
|
TAWSEENA
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230093337
|
|
TAWSEENA NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-032-00225200/293
(SALLAR Upper)
|
1406018032NRG23181220220246319
|
19/12/2022
|
BASHIR AHMAD MIR
|
1406018032WL041430
|
BASHIR AHMAD MIR
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
05/02/2023
|
|
A035230093264
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
7
|
Dachnipora
|
JK-06-018-032-00225200/379
(SALLAR Upper)
|
1406018032NRG23181220220246320
|
19/12/2022
|
MOHAMMAD ABBAS WANI
|
1406018032WL041430
|
MOHAMMAD ABBAS WANI
|
00200
|
JAKA0PHLGAM
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230093280
|
|
MR MOHMMAD ABBAS WANI SO MOHD SHAFI WANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8853
|
8853
|
|
|
|
|
|
|
|