|
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-06-018-024-00224600/13
(LEHENDAJAN)
|
1406018024NRG23180320230455604
|
18/03/2023
|
Abdul Rashid Ahanger
|
1406018024WL064503
|
Abdul Rashid Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230528055
|
|
ABDUL RASHEED AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-024-00224600/213
(LEHENDAJAN)
|
1406018024NRG23180320230455605
|
18/03/2023
|
Nisar Ah. Ahanger
|
1406018024WL064503
|
Nisar Ah. Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230528061
|
|
NISAR AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-024-00224600/280
(LEHENDAJAN)
|
1406018024NRG23180320230455606
|
18/03/2023
|
Nazir Ahmad Ahangir
|
1406018024WL064503
|
Nazir Ahmad Ahangir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230528056
|
|
NAZIR AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-024-00224600/408
(LEHENDAJAN)
|
1406018024NRG23180320230455607
|
18/03/2023
|
FAROOQ AHMAD AHANGER
|
1406018024WL064503
|
FAROOQ AHMAD AHANGER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230528058
|
|
FAROOQ AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-024-00224600/42
(LEHENDAJAN)
|
1406018024NRG23180320230455608
|
18/03/2023
|
MOHD YOUSF AHANGAR
|
1406018024WL064503
|
MOHD YOUSF AHANGAR
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230528057
|
|
MOHD YOUSF AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-024-00224600/619
(LEHENDAJAN)
|
1406018024NRG23180320230455609
|
18/03/2023
|
Mahjabeena
|
1406018024WL064503
|
Mahjabeena
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230528060
|
|
MAHAJABEENA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-024-00224600/625
(LEHENDAJAN)
|
1406018024NRG23180320230455610
|
18/03/2023
|
Jami
|
1406018024WL064503
|
Jami
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230528063
|
|
JAMI DO AB MAJEED SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-024-00224600/660
(LEHENDAJAN)
|
1406018024NRG23180320230455611
|
18/03/2023
|
Ab Wahab Ahanger
|
1406018024WL064503
|
Ab Wahab Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230528062
|
|
ABDUL WAHAB AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-024-00224600/8
(LEHENDAJAN)
|
1406018024NRG23180320230455612
|
18/03/2023
|
Shabir Ahanger
|
1406018024WL064503
|
Shabir Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230528059
|
|
SHABIR AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|