|
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-06-018-030-00279800/111
(NOWSHERA)
|
1406018030NRG23181220220246891
|
19/12/2022
|
FAYAZ Ahmad LONE
|
1406018030WL041500
|
FAYAZ Ahmad LONE
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230066652
|
|
FAYAZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-030-00279800/192
(NOWSHERA)
|
1406018030NRG23181220220246892
|
19/12/2022
|
Showkat ahmad Rather
|
1406018030WL041500
|
Showkat ahmad Rather
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230066656
|
|
SHOWKAT AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-030-00279800/211
(NOWSHERA)
|
1406018030NRG23181220220246885
|
19/12/2022
|
Ab Rahman Rather
|
1406018030WL041499
|
Ab Rahman Rather
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230066653
|
|
ABDUL RAHMAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-030-00279800/234
(NOWSHERA)
|
1406018030NRG23181220220246886
|
19/12/2022
|
Gulzar Ah Rather
|
1406018030WL041499
|
Gulzar Ah Rather
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230066655
|
|
GULZAR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-030-00279800/98
(NOWSHERA)
|
1406018030NRG23181220220246903
|
19/12/2022
|
Gh Hassan Nangroo
|
1406018030WL041500
|
Gh Hassan Nangroo
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230066654
|
|
GULAM HASSAN NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
6
|
Dachnipora
|
JK-06-018-030-00279800/249
(NOWSHERA)
|
1406018030NRG23181220220246887
|
19/12/2022
|
Feroz Ahmad Nengroo
|
1406018030WL041499
|
Feroz Ahmad Nengroo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230066661
|
|
FAROOZ AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-030-00279800/249
(NOWSHERA)
|
1406018030NRG23181220220246888
|
19/12/2022
|
Sumreena Gull
|
1406018030WL041499
|
Sumreena Gull
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230066662
|
|
SAMREENA GUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-030-00279800/58
(NOWSHERA)
|
1406018030NRG23181220220246899
|
19/12/2022
|
Rozey Jan
|
1406018030WL041500
|
Rozey Jan
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230066665
|
|
ROZY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-030-00279800/75
(NOWSHERA)
|
1406018030NRG23181220220246889
|
19/12/2022
|
Mohd Ashraf Alaie
|
1406018030WL041499
|
Mohd Ashraf Alaie
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230066664
|
|
MOHAMMAD ASHRAF ALAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-030-00279800/98
(NOWSHERA)
|
1406018030NRG23181220220246905
|
19/12/2022
|
Hajira Banoo
|
1406018030WL041500
|
Hajira Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230066663
|
|
HAJRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
11
|
Dachnipora
|
JK-06-018-030-00279800/48
(NOWSHERA)
|
1406018030NRG23181220220246897
|
19/12/2022
|
AB RASHID WANI
|
1406018030WL041500
|
AB RASHID WANI
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230066660
|
|
AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
12
|
Dachnipora
|
JK-06-018-030-00279800/127
(NOWSHERA)
|
1406018030NRG23181220220246883
|
19/12/2022
|
GH NABI DAR
|
1406018030WL041499
|
GH NABI DAR
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230066658
|
|
GHULAM NABI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-030-00279800/3
(NOWSHERA)
|
1406018030NRG23181220220246894
|
19/12/2022
|
Ruby Jan
|
1406018030WL041500
|
Ruby Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230066659
|
|
RUBY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-030-00279800/61
(NOWSHERA)
|
1406018030NRG23181220220246900
|
19/12/2022
|
Naseer Ahmad Rather
|
1406018030WL041500
|
Naseer Ahmad Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230066657
|
|
NASEER AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22246
|
22246
|
|
|
|
|
|
|
|