|
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-06-018-033-00225202/1
(SALLAR Lower)
|
1406018000NRG23261020220126898
|
27/10/2022
|
Khalil Mohd Reshi
|
1406018WL023589
|
Khalil Mohd Reshi
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/11/2022
|
|
A307220003461
|
|
MOHD KHALIL RSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-033-00225202/122
(SALLAR Lower)
|
1406018000NRG23261020220126909
|
27/10/2022
|
Altaf Najar
|
1406018WL023590
|
Altaf Najar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/11/2022
|
|
A307220003463
|
|
ALTAF HUSSAIN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-033-00225202/122
(SALLAR Lower)
|
1406018000NRG23261020220126910
|
27/10/2022
|
Waheed najar
|
1406018WL023590
|
Waheed najar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/11/2022
|
|
A307220003465
|
|
WAHID AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-033-00225202/137
(SALLAR Lower)
|
1406018000NRG23261020220126911
|
27/10/2022
|
MOHD IBRAHIM NAJAR
|
1406018WL023590
|
MOHD IBRAHIM NAJAR
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/11/2022
|
|
A307220003467
|
|
MOHD IBRAHIM NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-033-00225202/145
(SALLAR Lower)
|
1406018000NRG23261020220126902
|
27/10/2022
|
Irshad Ahmad Hajam
|
1406018WL023589
|
Irshad Ahmad Hajam
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/11/2022
|
|
A307220003466
|
|
IRSHAD AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-033-00225202/177
(SALLAR Lower)
|
1406018000NRG23261020220126905
|
27/10/2022
|
Mushtaq Ahmad Wani
|
1406018WL023589
|
Mushtaq Ahmad Wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/11/2022
|
|
A307220003462
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-033-00225202/177
(SALLAR Lower)
|
1406018000NRG23261020220126906
|
27/10/2022
|
Saleema Banoo
|
1406018WL023589
|
Saleema Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/11/2022
|
|
A307220003464
|
|
SALEEMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-033-00225202/212
(SALLAR Lower)
|
1406018000NRG23261020220126913
|
27/10/2022
|
Reyaz Ahmad Sofi
|
1406018WL023590
|
Reyaz Ahmad Sofi
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/11/2022
|
|
A307220003469
|
|
REYAZ AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-033-00225202/66
(SALLAR Lower)
|
1406018000NRG23231020220125020
|
27/10/2022
|
Gh Rasool Pandith
|
1406018WL023064
|
Gh Rasool Pandith
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/11/2022
|
|
A307220003470
|
|
GH RASOOL PANDITH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-033-00225202/79
(SALLAR Lower)
|
1406018000NRG23261020220127413
|
27/10/2022
|
Gh Mohiuddin Bhat
|
1406018WL023730
|
Gh Mohiuddin Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/11/2022
|
|
A307220003468
|
|
GH MOHI UDDIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|