|
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-06-018-052-00224700/212
(Wulerhama)
|
1406018052NRG23190320230462266
|
20/03/2023
|
Bilal Ah Bhat
|
1406018052WL065132
|
Bilal Ah Bhat
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230381800
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-052-00224700/212
(Wulerhama)
|
1406018052NRG23190320230462267
|
20/03/2023
|
Yasmeena Banoo
|
1406018052WL065132
|
Yasmeena Banoo
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230381804
|
|
YASMEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-052-00224700/34
(Wulerhama)
|
1406018052NRG23190320230462268
|
20/03/2023
|
Mohd Ashraf Bhat
|
1406018052WL065132
|
Mohd Ashraf Bhat
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230381799
|
|
MOHD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-052-00224700/34
(Wulerhama)
|
1406018052NRG23190320230462269
|
20/03/2023
|
Shakeela
|
1406018052WL065132
|
Shakeela
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230381803
|
|
SHAKEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-052-00224700/37
(Wulerhama)
|
1406018052NRG23190320230462270
|
20/03/2023
|
Hilal Ah.Thoker
|
1406018052WL065132
|
Hilal Ah.Thoker
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230381801
|
|
HILAL AHMAD THOKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-052-00224700/55
(Wulerhama)
|
1406018052NRG23190320230462276
|
20/03/2023
|
Suhail Ahmad Bhat
|
1406018052WL065132
|
Suhail Ahmad Bhat
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230381802
|
|
SUHAIL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-052-00224700/91
(Wulerhama)
|
1406018052NRG23190320230462277
|
20/03/2023
|
Riyaz Ahmad Bhat
|
1406018052WL065132
|
Riyaz Ahmad Bhat
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230381798
|
|
RIYAZ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-052-00224700/96
(Wulerhama)
|
1406018052NRG23190320230462280
|
20/03/2023
|
Mansoor Bhat
|
1406018052WL065132
|
Mansoor Bhat
|
00200
|
JAKA0BLOOMY
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230381805
|
|
MANSOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8853
|
8853
|
|
|
|
|
|
|
|