|
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-06-018-030-00279800/19
(NOWSHERA)
|
1406018030NRG23011120220133408
|
22/11/2022
|
Aijaz Ahmad
|
1406018030WL025188
|
Aijaz Ahmad
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220001175
|
|
AJAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-030-00279800/191
(NOWSHERA)
|
1406018030NRG23011120220133409
|
22/11/2022
|
Manzoor Ahmad Bhat
|
1406018030WL025188
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220001183
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-030-00279800/1
(NOWSHERA)
|
1406018030NRG23121020220119802
|
22/11/2022
|
Shahnawaz Ahmad. Nengroo
|
1406018030WL021339
|
Shahnawaz Ahmad. Nengroo
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
27/11/2022
|
|
A330220001181
|
|
SHAHNAWAZ AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-030-00279800/16
(NOWSHERA)
|
1406018030NRG23011120220133395
|
22/11/2022
|
Bashir Ahmad Lone
|
1406018030WL025186
|
Bashir Ahmad Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220001179
|
|
BASHIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-030-00279800/19
(NOWSHERA)
|
1406018030NRG23011120220133407
|
22/11/2022
|
Mushtaq Ahmad Rather
|
1406018030WL025188
|
Mushtaq Ahmad Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220001184
|
|
MOHAMMAD MUSHTAQ RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-030-00279800/24
(NOWSHERA)
|
1406018030NRG23121020220119805
|
22/11/2022
|
Saimun Nisa
|
1406018030WL021339
|
Saimun Nisa
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
27/11/2022
|
|
A330220001182
|
|
SAIMUN NISA DO NAZIR AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-030-00279800/26
(NOWSHERA)
|
1406018030NRG23121020220119806
|
22/11/2022
|
Bashir Ahmad Nengroo
|
1406018030WL021339
|
Bashir Ahmad Nengroo
|
00200
|
JAKA0SRIGUP
|
1135
|
1135
|
Processed
|
27/11/2022
|
|
A330220001176
|
|
BASHIR AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-030-00279800/60
(NOWSHERA)
|
1406018030NRG23121020220119812
|
22/11/2022
|
Mohd Anwar
|
1406018030WL021342
|
Mohd Anwar
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
27/11/2022
|
|
A330220001178
|
|
MOHAMMAD ANWAR DRANGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-030-00279800/62
(NOWSHERA)
|
1406018030NRG23121020220119813
|
22/11/2022
|
Reyaz Ah Dar
|
1406018030WL021342
|
Reyaz Ah Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220001180
|
|
MURTAZA RIYAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-030-00279800/66
(NOWSHERA)
|
1406018030NRG23011120220133413
|
22/11/2022
|
Gulzar Ahmad Bhat
|
1406018030WL025188
|
Gulzar Ahmad Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220001177
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10669
|
10669
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13847
|
13847
|
|
|
|
|
|
|
|