|
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-06-018-033-00225202/134
(SALLAR Lower)
|
1406018033NRG23100220230366226
|
10/02/2023
|
REYAZ A HAJAM
|
1406018033WL055018
|
REYAZ A HAJAM
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
19/02/2023
|
|
A048230002844
|
|
REYAZ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-033-00225202/168
(SALLAR Lower)
|
1406018033NRG23100220230366228
|
10/02/2023
|
Mushtaq ul Rasool
|
1406018033WL055018
|
Mushtaq ul Rasool
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
19/02/2023
|
|
A048230002845
|
|
MUSHTAQ UL RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-033-00225202/168
(SALLAR Lower)
|
1406018033NRG23100220230366227
|
10/02/2023
|
Rafi Ahmad Hajam
|
1406018033WL055018
|
Rafi Ahmad Hajam
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
19/02/2023
|
|
A048230002846
|
|
RAFI AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-033-00225202/244
(SALLAR Lower)
|
1406018033NRG23100220230366230
|
10/02/2023
|
Burhan Rashid
|
1406018033WL055018
|
Burhan Rashid
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
19/02/2023
|
|
A048230002850
|
|
BURHAN RASHID KUTAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-033-00225202/278
(SALLAR Lower)
|
1406018033NRG23100220230366231
|
10/02/2023
|
NAVEED MAQBOOL WANI
|
1406018033WL055018
|
NAVEED MAQBOOL WANI
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
19/02/2023
|
|
A048230002851
|
|
NAVEED MAQBOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-033-00225202/294
(SALLAR Lower)
|
1406018033NRG23100220230366232
|
10/02/2023
|
MANZOOR AHMAD KUMAR
|
1406018033WL055018
|
MANZOOR AHMAD KUMAR
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
19/02/2023
|
|
A048230002848
|
|
MANZOOR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-033-00225202/302
(SALLAR Lower)
|
1406018033NRG23100220230366233
|
10/02/2023
|
Shakir Ahmad Najar
|
1406018033WL055018
|
Shakir Ahmad Najar
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
19/02/2023
|
|
A048230002849
|
|
SHAKIR AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
8
|
Dachnipora
|
JK-06-018-033-00225202/22
(SALLAR Lower)
|
1406018033NRG23100220230366229
|
10/02/2023
|
Gulzar padder
|
1406018033WL055018
|
Gulzar padder
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
19/02/2023
|
|
A048230002847
|
|
GULZAR AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|