|
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-06-018-037-00230703/249
(SHEIKHPORA)
|
1406018037NRG23010120230309199
|
02/01/2023
|
Gh.Nabi Sheikh
|
1406018037WL048176
|
Gh.Nabi Sheikh
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230006963
|
|
GHULLAM NABI SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-037-00230703/262
(SHEIKHPORA)
|
1406018037NRG23010120230309202
|
02/01/2023
|
Sabzar Ahmad. Wani
|
1406018037WL048176
|
Sabzar Ahmad. Wani
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230006964
|
|
SABZAR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-037-00230703/266
(SHEIKHPORA)
|
1406018037NRG23010120230309216
|
02/01/2023
|
Shakeel Ah. wani
|
1406018037WL048179
|
Shakeel Ah. wani
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230006729
|
|
SHAKIL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-037-00230703/267
(SHEIKHPORA)
|
1406018037NRG23010120230309203
|
02/01/2023
|
Farooq Ahmad Shiekh
|
1406018037WL048176
|
Farooq Ahmad Shiekh
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230006761
|
|
FAROOQ AHMAD SHAIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-037-00230703/268
(SHEIKHPORA)
|
1406018037NRG23010120230309217
|
02/01/2023
|
Shahid Hassan Sheikh
|
1406018037WL048179
|
Shahid Hassan Sheikh
|
00200
|
JAKA0BLOOMY
|
227
|
227
|
Processed
|
07/02/2023
|
|
A036230006945
|
|
SHAHID HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-037-00230703/295
(SHEIKHPORA)
|
1406018037NRG23010120230309218
|
02/01/2023
|
Gh Qadir Wani
|
1406018037WL048179
|
Gh Qadir Wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230006728
|
|
GH QADIR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-037-00230703/392
(SHEIKHPORA)
|
1406018037NRG23010120230309208
|
02/01/2023
|
Peer najam u sakib
|
1406018037WL048177
|
Peer najam u sakib
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230006890
|
|
PEER NAJAM U SAKIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-037-00230703/418
(SHEIKHPORA)
|
1406018037NRG23010120230309219
|
02/01/2023
|
Ghulam Qadir Shiekh
|
1406018037WL048179
|
Ghulam Qadir Shiekh
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230006680
|
|
GHULAM QADIR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-037-00230703/47
(SHEIKHPORA)
|
1406018037NRG23010120230309205
|
02/01/2023
|
Bashir Ahmad Wani
|
1406018037WL048176
|
Bashir Ahmad Wani
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230006762
|
|
BASHIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-037-00230703/48
(SHEIKHPORA)
|
1406018037NRG23010120230309206
|
02/01/2023
|
Mushtaq Ahmad Sheikh
|
1406018037WL048176
|
Mushtaq Ahmad Sheikh
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
07/02/2023
|
|
A036230006760
|
|
MUSHTAQ AHMAD SHAIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-037-00230703/531
(SHEIKHPORA)
|
1406018037NRG23010120230309220
|
02/01/2023
|
GH QADIR SHEIKH
|
1406018037WL048179
|
GH QADIR SHEIKH
|
00200
|
JAKA0BLOOMY
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230006891
|
|
GH QADIR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-037-00230703/588
(SHEIKHPORA)
|
1406018037NRG23010120230309213
|
02/01/2023
|
MASROOR AHMAD SHEIKH
|
1406018037WL048178
|
MASROOR AHMAD SHEIKH
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230006892
|
|
MUSROOR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|