|
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-06-018-040-00229602/109
(Sofipora)
|
1406018040NRG23041120220135754
|
05/11/2022
|
Nisar Hussain Mir
|
1406018040WL025712
|
Nisar Hussain Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220000820
|
|
NISAR HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-040-00229602/14
(Sofipora)
|
1406018040NRG23041120220135807
|
05/11/2022
|
Zamrooda Akther
|
1406018040WL025721
|
Zamrooda Akther
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
13/11/2022
|
|
A316220000829
|
|
ZAMROODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-040-00229602/155
(Sofipora)
|
1406018040NRG23041120220135809
|
05/11/2022
|
Fatima Begum
|
1406018040WL025723
|
Fatima Begum
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
13/11/2022
|
|
A316220000828
|
|
FATIMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-040-00229602/162
(Sofipora)
|
1406018040NRG23041120220135755
|
05/11/2022
|
Murtaza Ali mir
|
1406018040WL025712
|
Murtaza Ali mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220000826
|
|
MURTZA ALI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-040-00229602/240
(Sofipora)
|
1406018040NRG23041120220135815
|
05/11/2022
|
Auzrath
|
1406018040WL025729
|
Auzrath
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220000824
|
|
AUZRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-040-00229602/3
(Sofipora)
|
1406018040NRG23041120220135806
|
05/11/2022
|
Mohammad Ibrahim Khan
|
1406018040WL025720
|
Mohammad Ibrahim Khan
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
13/11/2022
|
|
A316220000822
|
|
MOHAMMAD IBRAHIM KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-040-00229602/54
(Sofipora)
|
1406018040NRG23041120220135767
|
05/11/2022
|
Shafat Ali Mir
|
1406018040WL025713
|
Shafat Ali Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220000827
|
|
SHAFAT ALI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-040-00229602/56
(Sofipora)
|
1406018040NRG23041120220135768
|
05/11/2022
|
Sheeraza Akther
|
1406018040WL025713
|
Sheeraza Akther
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220000823
|
|
SHEERAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-040-00229602/60
(Sofipora)
|
1406018040NRG23041120220135759
|
05/11/2022
|
Bashir Ahmad MIr
|
1406018040WL025712
|
Bashir Ahmad MIr
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220000821
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-040-00229602/65
(Sofipora)
|
1406018040NRG23041120220135760
|
05/11/2022
|
Mohd Yousuf Sheikh
|
1406018040WL025712
|
Mohd Yousuf Sheikh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220000825
|
|
MOHD YOUSUF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15209
|
15209
|
|
|
|
|
|
|
|
|
11
|
Dachnipora
|
JK-06-018-040-00229602/91
(Sofipora)
|
1406018040NRG23041120220135761
|
05/11/2022
|
Arshid Hussain Mir
|
1406018040WL025712
|
Arshid Hussain Mir
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220000830
|
|
ARSHID HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16798
|
16798
|
|
|
|
|
|
|
|