|
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-06-018-004-00230300/301
(BEWOORA)
|
1406018004NRG23150320230441206
|
25/03/2023
|
Adil Afzal Dar
|
1406018004WL063252
|
Adil Afzal Dar
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230282292
|
|
ADIL AFZAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-004-00231600/138
(BEWOORA)
|
1406018004NRG23150320230441208
|
25/03/2023
|
Rashid Lone
|
1406018004WL063252
|
Rashid Lone
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230282281
|
|
Mr. ABDUL RASHID LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
Dachnipora
|
JK-06-018-004-00231600/146
(BEWOORA)
|
1406018004NRG23150320230441209
|
25/03/2023
|
Sajad Khan
|
1406018004WL063252
|
Sajad Khan
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230282279
|
|
SAJJAD AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-004-00231600/169
(BEWOORA)
|
1406018004NRG23150320230441211
|
25/03/2023
|
Haleema Banoo
|
1406018004WL063252
|
Haleema Banoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230282284
|
|
HALEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-004-00231600/234
(BEWOORA)
|
1406018004NRG23150320230441212
|
25/03/2023
|
Mohd Amin Lone
|
1406018004WL063252
|
Mohd Amin Lone
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230282285
|
|
Mr. MOHD AMIN LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
Dachnipora
|
JK-06-018-004-00231600/234
(BEWOORA)
|
1406018004NRG23150320230441213
|
25/03/2023
|
Rafeeqa Akhter
|
1406018004WL063252
|
Rafeeqa Akhter
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
04/04/2023
|
|
A092230282288
|
|
RAFEEQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-004-00231600/278
(BEWOORA)
|
1406018004NRG23150320230441215
|
25/03/2023
|
Ab Rehman Bhat
|
1406018004WL063252
|
Ab Rehman Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230282283
|
|
ABDUL REHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-004-00231600/278
(BEWOORA)
|
1406018004NRG23150320230441216
|
25/03/2023
|
Iqra Rehman
|
1406018004WL063252
|
Iqra Rehman
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230282282
|
|
Miss. IQRA REHMAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
Dachnipora
|
JK-06-018-004-00231600/281
(BEWOORA)
|
1406018004NRG23150320230441217
|
25/03/2023
|
Mohd Jabin Bhat
|
1406018004WL063252
|
Mohd Jabin Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230282280
|
|
MOHD JABEEN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-004-00231600/61
(BEWOORA)
|
1406018004NRG23150320230441219
|
25/03/2023
|
Gh Mohd Shah
|
1406018004WL063252
|
Gh Mohd Shah
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230282278
|
|
GHULAM MOHAMMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-004-00231600/63
(BEWOORA)
|
1406018004NRG23150320230441220
|
25/03/2023
|
Ab Rahim Bhat
|
1406018004WL063252
|
Ab Rahim Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230282290
|
|
ABDUL RAHIM BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-004-00231600/87
(BEWOORA)
|
1406018004NRG23150320230441222
|
25/03/2023
|
Nazir Ahmad Ganie
|
1406018004WL063252
|
Nazir Ahmad Ganie
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230282287
|
|
NAZIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-004-00243602/363
(BEWOORA)
|
1406018004NRG23150320230441224
|
25/03/2023
|
Shabeena Akhter
|
1406018004WL063252
|
Shabeena Akhter
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230282291
|
|
SHABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-004-00243602/369
(BEWOORA)
|
1406018004NRG23150320230441225
|
25/03/2023
|
Majid Amin Dar
|
1406018004WL063252
|
Majid Amin Dar
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230282289
|
|
MAJID AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-004-00243602/47
(BEWOORA)
|
1406018004NRG23150320230441228
|
25/03/2023
|
Tariq Ahmad Mir
|
1406018004WL063252
|
Tariq Ahmad Mir
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230282286
|
|
TARIQ AHMAD MIR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20203
|
20203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20203
|
20203
|
|
|
|
|
|
|
|