|
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-06-018-040-00229602/162
(Sofipora)
|
1406018040NRG23121220220222265
|
12/12/2022
|
Hajra Banoo
|
1406018040WL038913
|
Hajra Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230000572
|
|
HAJRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-040-00229602/190
(Sofipora)
|
1406018040NRG23121220220222253
|
12/12/2022
|
Bashir Ah. Shah
|
1406018040WL038912
|
Bashir Ah. Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230000567
|
|
BASHIR AHMAD SHAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Dachnipora
|
JK-06-018-040-00229602/202
(Sofipora)
|
1406018040NRG23121220220222255
|
12/12/2022
|
Farooq Ahmad Shah
|
1406018040WL038912
|
Farooq Ahmad Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230000569
|
|
FAROOQ AHAMD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-040-00229602/222
(Sofipora)
|
1406018040NRG23121220220222266
|
12/12/2022
|
Asif Ali Bhat
|
1406018040WL038913
|
Asif Ali Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230000573
|
|
ASHIF ALI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-040-00229602/222
(Sofipora)
|
1406018040NRG23121220220222267
|
12/12/2022
|
Fatima
|
1406018040WL038913
|
Fatima
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230000568
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-040-00229602/283
(Sofipora)
|
1406018040NRG23121220220222271
|
12/12/2022
|
Zumrooda Banoo
|
1406018040WL038913
|
Zumrooda Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230000571
|
|
ZAMROODA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-040-00229602/301
(Sofipora)
|
1406018040NRG23121220220222272
|
12/12/2022
|
Nazir Ahmad Mir
|
1406018040WL038913
|
Nazir Ahmad Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230000566
|
|
NAZIR AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-040-00229602/6
(Sofipora)
|
1406018040NRG23121220220222273
|
12/12/2022
|
Ishrat Jan
|
1406018040WL038913
|
Ishrat Jan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230000570
|
|
ISHRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|