|
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-06-018-041-00228700/124
(SRI GUFWARA)
|
1406018041NRG23081220220208336
|
08/12/2022
|
Farooq Ahmad Raina
|
1406018041WL037381
|
Farooq Ahmad Raina
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230036940
|
|
RAINA CLOTH HOUSE SRIGUPHWARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-041-00228700/42
(SRI GUFWARA)
|
1406018041NRG23081220220208292
|
08/12/2022
|
Mohd Shafi Nadaf
|
1406018041WL037376
|
Mohd Shafi Nadaf
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230036953
|
|
MOHD SHAFI NADAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-041-00228701/102
(SRI GUFWARA)
|
1406018041NRG23081220220208341
|
08/12/2022
|
Ab Majid Mir
|
1406018041WL037383
|
Ab Majid Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230036941
|
|
ABDUL MAJEED MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-041-00228701/117
(SRI GUFWARA)
|
1406018041NRG23081220220208263
|
08/12/2022
|
Gh Nabi Mir
|
1406018041WL037373
|
Gh Nabi Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230037079
|
|
GHNABI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-041-00228701/122
(SRI GUFWARA)
|
1406018041NRG23081220220208345
|
08/12/2022
|
Yousuf Chopan
|
1406018041WL037383
|
Yousuf Chopan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230037080
|
|
MOHD YOUSUF CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-041-00228701/131
(SRI GUFWARA)
|
1406018041NRG23081220220208264
|
08/12/2022
|
M Shafi Ganaie
|
1406018041WL037373
|
M Shafi Ganaie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230037040
|
|
MOHD SHAFI GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-041-00228701/163
(SRI GUFWARA)
|
1406018041NRG23081220220208351
|
08/12/2022
|
Tariq Ahmad Mir
|
1406018041WL037383
|
Tariq Ahmad Mir
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230037005
|
|
TARIQ AHMAD MIR SO GHULAM QADIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-041-00228701/3
(SRI GUFWARA)
|
1406018041NRG23081220220208354
|
08/12/2022
|
Gh Nabi Gani
|
1406018041WL037383
|
Gh Nabi Gani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230037041
|
|
GHULAM NABI GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-041-00228701/3
(SRI GUFWARA)
|
1406018041NRG23081220220208355
|
08/12/2022
|
Gulzar Ahmad Ganie
|
1406018041WL037383
|
Gulzar Ahmad Ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230037096
|
|
GULZAR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|