|
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-06-018-017-00226400/113
(Katsoo)
|
1406018017NRG23030120230314439
|
05/01/2023
|
HAMID IQBAL BHAT
|
1406018017WL048832
|
HAMID IQBAL BHAT
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230079891
|
|
ARBINA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-017-00226400/198
(Katsoo)
|
1406018017NRG23030120230314430
|
05/01/2023
|
Gh Rasool
|
1406018017WL048830
|
Gh Rasool
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230079864
|
|
MR GHULAM RASOOL DAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dachnipora
|
JK-06-018-017-00226400/198
(Katsoo)
|
1406018017NRG23030120230314431
|
05/01/2023
|
Masooda
|
1406018017WL048830
|
Masooda
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230079865
|
|
Mrs. MASOODA BEGUM
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
Dachnipora
|
JK-06-018-017-00226400/399
(Katsoo)
|
1406018017NRG23030120230314432
|
05/01/2023
|
Dilshada Banoo
|
1406018017WL048830
|
Dilshada Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230079828
|
|
MRS DILSHADA BANOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dachnipora
|
JK-06-018-017-00226400/6
(Katsoo)
|
1406018017NRG23030120230314434
|
05/01/2023
|
Gh Nabi Bhat
|
1406018017WL048830
|
Gh Nabi Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230079876
|
|
GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-017-00226400/6
(Katsoo)
|
1406018017NRG23030120230314435
|
05/01/2023
|
Saleema
|
1406018017WL048830
|
Saleema
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230079866
|
|
SALEEMA BANOO WO GHULAM NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-017-00226400/73
(Katsoo)
|
1406018017NRG23030120230314449
|
05/01/2023
|
Bashir ah Bhat
|
1406018017WL048832
|
Bashir ah Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230079827
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
8
|
Dachnipora
|
JK-06-018-017-00226400/411
(Katsoo)
|
1406018017NRG23030120230314433
|
05/01/2023
|
Shameem Ah Wani
|
1406018017WL048830
|
Shameem Ah Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230079892
|
|
SHAMEEM AHMAD WANI SO GH AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|