|
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-06-018-017-00226400/143
(Katsoo)
|
1406018017NRG23111120220145899
|
12/11/2022
|
Shabir Ah. Khatana
|
1406018017WL027799
|
Shabir Ah. Khatana
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220002992
|
|
SHABIR AHMAD KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-017-00226400/162
(Katsoo)
|
1406018017NRG23111120220145868
|
12/11/2022
|
Mudasir Ah. Bhat
|
1406018017WL027783
|
Mudasir Ah. Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220002990
|
|
MUDASIR AHMAD BHAT DUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-017-00226400/163
(Katsoo)
|
1406018017NRG23111120220145890
|
12/11/2022
|
Ab.Gani Kutay
|
1406018017WL027790
|
Ab.Gani Kutay
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220002995
|
|
MR ABGANI KOTAY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dachnipora
|
JK-06-018-017-00226400/163
(Katsoo)
|
1406018017NRG23111120220145893
|
12/11/2022
|
NASREENA JAN
|
1406018017WL027793
|
NASREENA JAN
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
19/11/2022
|
|
A323220002996
|
|
NASREENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-017-00226400/169
(Katsoo)
|
1406018017NRG23111120220145875
|
12/11/2022
|
Jan Mohd
|
1406018017WL027788
|
Jan Mohd
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220002987
|
|
Mr. JAAN MOHD WAGAY
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
Dachnipora
|
JK-06-018-017-00226400/263
(Katsoo)
|
1406018017NRG23111120220145877
|
12/11/2022
|
Arshid Hussain
|
1406018017WL027789
|
Arshid Hussain
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220002988
|
|
ARSHID HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-017-00226400/32
(Katsoo)
|
1406018017NRG23111120220145872
|
12/11/2022
|
HASSAN KUMAR
|
1406018017WL027785
|
HASSAN KUMAR
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220002986
|
|
GHULAM HASSAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-017-00226400/373
(Katsoo)
|
1406018017NRG23111120220145869
|
12/11/2022
|
Mukhtar Ahmad Shah
|
1406018017WL027783
|
Mukhtar Ahmad Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220002989
|
|
MUKHTAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-017-00226400/51
(Katsoo)
|
1406018017NRG23111120220145894
|
12/11/2022
|
Bashir Ah.Gojjer
|
1406018017WL027794
|
Bashir Ah.Gojjer
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220002991
|
|
BASHIR AHMAD GOJAR CHICHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13393
|
13393
|
|
|
|
|
|
|
|
|
10
|
Dachnipora
|
JK-06-018-017-00226400/306
(Katsoo)
|
1406018017NRG23111120220145881
|
12/11/2022
|
Masroor AhmadGanie
|
1406018017WL027789
|
Masroor AhmadGanie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220002994
|
|
MASROOH NISAR GANIE SO NISAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-017-00226400/97
(Katsoo)
|
1406018017NRG23111120220145889
|
12/11/2022
|
Mushtaq Kumar
|
1406018017WL027789
|
Mushtaq Kumar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220002993
|
|
MUSHTAQ AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16571
|
16571
|
|
|
|
|
|
|
|