|
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-06-018-052-00224700/16
(Wulerhama)
|
1406018052NRG23151220220232396
|
16/12/2022
|
Gh qadir Shergojri
|
1406018052WL039972
|
Gh qadir Shergojri
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230085830
|
|
GH QADIR SHERGOJREE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-052-00224700/165
(Wulerhama)
|
1406018052NRG23161220220235751
|
16/12/2022
|
Rukaya Akhter
|
1406018052WL040336
|
Rukaya Akhter
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230062163
|
|
RUKIYA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-052-00224700/17
(Wulerhama)
|
1406018052NRG23151220220232413
|
16/12/2022
|
Bilal Ahmad
|
1406018052WL039974
|
Bilal Ahmad
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230085205
|
|
BILAL AHMAD SHERGUJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-052-00224700/19
(Wulerhama)
|
1406018052NRG23091220220213252
|
16/12/2022
|
Rashid Shiekh
|
1406018052WL037951
|
Rashid Shiekh
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230055553
|
|
Mr. ABDUL RASHEED SHEIKH
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
Dachnipora
|
JK-06-018-052-00224700/3
(Wulerhama)
|
1406018052NRG23151220220232432
|
16/12/2022
|
Shabeer Ahmad shah
|
1406018052WL039976
|
Shabeer Ahmad shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230085078
|
|
SHABIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-052-00224700/36
(Wulerhama)
|
1406018052NRG23161220220235755
|
16/12/2022
|
MOHD ASHRAF SHERGOJRI
|
1406018052WL040336
|
MOHD ASHRAF SHERGOJRI
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230085204
|
|
MR MOHAMMAD ASHRAF SHEERGOJREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|