|
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-06-018-024-00224600/12
(LEHENDAJAN)
|
1406018000NRG23130920220082569
|
15/09/2022
|
Mohammad Maqbool Ahangir
|
1406018WL010285
|
Mohammad Maqbool Ahangir
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
20/09/2022
|
|
A263220001334
|
|
MOHD MAQBOOL AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-024-00224600/213
(LEHENDAJAN)
|
1406018000NRG23130920220082574
|
15/09/2022
|
Nisar Ah. Ahanger
|
1406018WL010286
|
Nisar Ah. Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
A263220001337
|
|
NISAR AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-024-00224600/3
(LEHENDAJAN)
|
1406018000NRG23130920220082571
|
15/09/2022
|
Gh.Qadir Ahanger
|
1406018WL010285
|
Gh.Qadir Ahanger
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
20/09/2022
|
|
A263220001336
|
|
GHULAM QADIR AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-024-00224600/341
(LEHENDAJAN)
|
1406018000NRG23130920220082578
|
15/09/2022
|
Mushtaq Ah. Ahanger
|
1406018WL010286
|
Mushtaq Ah. Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
A263220001333
|
|
MUSHTAQ AHMAD AHANGER SO KAMAL AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-024-00224600/344
(LEHENDAJAN)
|
1406018000NRG23130920220082580
|
15/09/2022
|
Nazir Ahmad. Ahanger
|
1406018WL010287
|
Nazir Ahmad. Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
A263220001338
|
|
NAZIR AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-024-00224600/401
(LEHENDAJAN)
|
1406018000NRG23130920220082583
|
15/09/2022
|
GH QADIR AHANGER
|
1406018WL010287
|
GH QADIR AHANGER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
A263220001331
|
|
GHULAM QADIR AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-024-00224600/618
(LEHENDAJAN)
|
1406018000NRG23130920220082589
|
15/09/2022
|
Aadil Ahmad Ahanger
|
1406018WL010288
|
Aadil Ahmad Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
20/09/2022
|
|
A263220001332
|
|
ADIL AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-024-00224600/660
(LEHENDAJAN)
|
1406018000NRG23130920220082590
|
15/09/2022
|
Ab Wahab Ahanger
|
1406018WL010289
|
Ab Wahab Ahanger
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
20/09/2022
|
|
A263220001335
|
|
ABDUL WAHAB AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12031
|
12031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12031
|
12031
|
|
|
|
|
|
|
|