|
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-06-018-052-00224700/119
(Wulerhama)
|
1406018052NRG23181220220245164
|
18/12/2022
|
Shahzad Ahmad Shah
|
1406018052WL041315
|
Shahzad Ahmad Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230059067
|
|
SHAHZAD AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-052-00224700/127
(Wulerhama)
|
1406018052NRG23181220220245166
|
18/12/2022
|
Shareef Ah. Shah
|
1406018052WL041315
|
Shareef Ah. Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230080810
|
|
SHARIEF AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-052-00224700/148
(Wulerhama)
|
1406018052NRG23181220220244582
|
18/12/2022
|
NUMAN RASHID
|
1406018052WL041251
|
NUMAN RASHID
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230080996
|
|
NUMAN RASHID SHERGOJRII
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-052-00224700/167
(Wulerhama)
|
1406018052NRG23181220220245168
|
18/12/2022
|
Ab Rahim Padder
|
1406018052WL041315
|
Ab Rahim Padder
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230071757
|
|
ABDUL RAHEEM PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-052-00224700/167
(Wulerhama)
|
1406018052NRG23181220220245169
|
18/12/2022
|
Urfee Jan
|
1406018052WL041315
|
Urfee Jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230058902
|
|
URFEE JAN M
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-052-00224700/244
(Wulerhama)
|
1406018052NRG23181220220245138
|
18/12/2022
|
Mohd Yousuf Mir
|
1406018052WL041312
|
Mohd Yousuf Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230082361
|
|
MOHAMMAD YOUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-052-00224700/245
(Wulerhama)
|
1406018052NRG23181220220245141
|
18/12/2022
|
Gh Rasool Wani
|
1406018052WL041312
|
Gh Rasool Wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230076099
|
|
GHULAM RASOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-052-00224700/245
(Wulerhama)
|
1406018052NRG23181220220245142
|
18/12/2022
|
Riyaz Ah Wani
|
1406018052WL041312
|
Riyaz Ah Wani
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230082362
|
|
RIYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-052-00224700/245
(Wulerhama)
|
1406018052NRG23181220220245143
|
18/12/2022
|
Shahzada Banoo
|
1406018052WL041312
|
Shahzada Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230080691
|
|
SHAHZADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14074
|
14074
|
|
|
|
|
|
|
|
|
10
|
Dachnipora
|
JK-06-018-052-00224700/244
(Wulerhama)
|
1406018052NRG23181220220245139
|
18/12/2022
|
Chesfeeda Jan
|
1406018052WL041312
|
Chesfeeda Jan
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230058903
|
|
CHASFEEDA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15663
|
15663
|
|
|
|
|
|
|
|