|
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-06-018-041-00228701/103
(SRI GUFWARA)
|
1406018041NRG23010120230306602
|
03/01/2023
|
Shabir Ahmad Tantray
|
1406018041WL047861
|
Shabir Ahmad Tantray
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230067447
|
|
SHABIR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-041-00228701/127
(SRI GUFWARA)
|
1406018041NRG23010120230306603
|
03/01/2023
|
Ab Qayoom Bhat
|
1406018041WL047861
|
Ab Qayoom Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230067140
|
|
ABDUL QAYOOM BHAT DUPPBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-041-00228701/130
(SRI GUFWARA)
|
1406018041NRG23010120230306604
|
03/01/2023
|
Ab Hamid Wani
|
1406018041WL047861
|
Ab Hamid Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230076408
|
|
AB HAMID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-041-00228701/135
(SRI GUFWARA)
|
1406018041NRG23010120230306605
|
03/01/2023
|
Umar Mushtaq
|
1406018041WL047861
|
Umar Mushtaq
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230076561
|
|
UMER MUSHTAQ BHAT SO: MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-041-00228701/215
(SRI GUFWARA)
|
1406018041NRG23010120230306609
|
03/01/2023
|
ARIF AHMAD RATHER
|
1406018041WL047861
|
ARIF AHMAD RATHER
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230063801
|
|
MOHAMMAD ARIF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-041-00228701/293
(SRI GUFWARA)
|
1406018041NRG23010120230306611
|
03/01/2023
|
BASHIR AHMAD LAWAY
|
1406018041WL047861
|
BASHIR AHMAD LAWAY
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230076560
|
|
BASHIR AHMAD LAWAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-041-00228701/5
(SRI GUFWARA)
|
1406018041NRG23010120230306612
|
03/01/2023
|
Gh Rasool Khan
|
1406018041WL047861
|
Gh Rasool Khan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230064126
|
|
GH RASOOL KHAN SO RAZAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-041-00228701/54
(SRI GUFWARA)
|
1406018041NRG23010120230306613
|
03/01/2023
|
Fayaz Ahmad Itoo
|
1406018041WL047861
|
Fayaz Ahmad Itoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230076559
|
|
FAYAZ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-041-00228701/54
(SRI GUFWARA)
|
1406018041NRG23010120230306614
|
03/01/2023
|
Sabreena
|
1406018041WL047861
|
Sabreena
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230064125
|
|
SABREENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-041-00228701/56
(SRI GUFWARA)
|
1406018041NRG23010120230306616
|
03/01/2023
|
Gull Mohd Tantray
|
1406018041WL047861
|
Gull Mohd Tantray
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230076407
|
|
GULL MOHAMMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-041-00228701/91
(SRI GUFWARA)
|
1406018041NRG23010120230306618
|
03/01/2023
|
Gull Mohd Wani
|
1406018041WL047861
|
Gull Mohd Wani
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230063802
|
|
GULL MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|