|
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)
|
1406018041NRG23070120230329256
|
07/01/2023
|
Shabir Ahmad Tantray
|
1406018041WL050458
|
Shabir Ahmad Tantray
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230080065
|
|
SHABIR AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-041-00228701/127
(SRI GUFWARA)
|
1406018041NRG23070120230329257
|
07/01/2023
|
Ab Qayoom Bhat
|
1406018041WL050458
|
Ab Qayoom Bhat
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230079974
|
|
ABDUL QAYOOM BHAT DUPPBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-041-00228701/130
(SRI GUFWARA)
|
1406018041NRG23070120230329258
|
07/01/2023
|
Ab Hamid Wani
|
1406018041WL050458
|
Ab Hamid Wani
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230080189
|
|
AB HAMID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-041-00228701/135
(SRI GUFWARA)
|
1406018041NRG23070120230329259
|
07/01/2023
|
Umar Mushtaq
|
1406018041WL050458
|
Umar Mushtaq
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230080093
|
|
UMER MUSHTAQ BHAT SO: MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-041-00228701/215
(SRI GUFWARA)
|
1406018041NRG23070120230329263
|
07/01/2023
|
ARIF AHMAD RATHER
|
1406018041WL050458
|
ARIF AHMAD RATHER
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230080121
|
|
MOHAMMAD ARIF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-041-00228701/293
(SRI GUFWARA)
|
1406018041NRG23070120230329265
|
07/01/2023
|
BASHIR AHMAD LAWAY
|
1406018041WL050458
|
BASHIR AHMAD LAWAY
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230080119
|
|
BASHIR AHMAD LAWAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-041-00228701/5
(SRI GUFWARA)
|
1406018041NRG23070120230329266
|
07/01/2023
|
Gh Rasool Khan
|
1406018041WL050458
|
Gh Rasool Khan
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230080015
|
|
GH RASOOL KHAN SO RAZAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-041-00228701/54
(SRI GUFWARA)
|
1406018041NRG23070120230329267
|
07/01/2023
|
Fayaz Ahmad Itoo
|
1406018041WL050458
|
Fayaz Ahmad Itoo
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230080066
|
|
FAYAZ AHMAD ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-041-00228701/54
(SRI GUFWARA)
|
1406018041NRG23070120230329268
|
07/01/2023
|
Sabreena
|
1406018041WL050458
|
Sabreena
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230080120
|
|
SABREENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-041-00228701/56
(SRI GUFWARA)
|
1406018041NRG23070120230329270
|
07/01/2023
|
Gull Mohd Tantray
|
1406018041WL050458
|
Gull Mohd Tantray
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230080016
|
|
GULL MOHAMMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-041-00228701/91
(SRI GUFWARA)
|
1406018041NRG23070120230329272
|
07/01/2023
|
Gull Mohd Wani
|
1406018041WL050458
|
Gull Mohd Wani
|
00200
|
JAKA0SRIGUP
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230080047
|
|
GULL MOHD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4994
|
4994
|
|
|
|
|
|
|
|