|
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-06-018-010-00230000/222
(HATIGAM)
|
1406018010NRG23100120230340359
|
11/01/2023
|
Rameez Ahmad Wani
|
1406018010WL051633
|
Rameez Ahmad Wani
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230001066
|
|
RAMEEZ AHMAD WANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Dachnipora
|
JK-06-018-010-00230000/563
(HATIGAM)
|
1406018010NRG23100120230340370
|
11/01/2023
|
NASEEMA
|
1406018010WL051633
|
NASEEMA
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230001067
|
|
NASEEMA BANOO WO MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-010-00230000/76
(HATIGAM)
|
1406018010NRG23100120230340371
|
11/01/2023
|
Aisha Banoo
|
1406018010WL051633
|
Aisha Banoo
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230001068
|
|
AISHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
Dachnipora
|
JK-06-018-010-00230000/141
(HATIGAM)
|
1406018010NRG23100120230340358
|
11/01/2023
|
Fayaz Ahmad Wanie
|
1406018010WL051633
|
Fayaz Ahmad Wanie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230001069
|
|
FAYAZ AHMAD WANI SO AB GANI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-010-00230000/283
(HATIGAM)
|
1406018010NRG23100120230340361
|
11/01/2023
|
GH RASOOL BHAT
|
1406018010WL051633
|
GH RASOOL BHAT
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230001061
|
|
GH RASOOL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-010-00230000/315
(HATIGAM)
|
1406018010NRG23100120230340362
|
11/01/2023
|
Zubaidaa banoo
|
1406018010WL051633
|
Zubaidaa banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230001062
|
|
ZUBAIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-010-00230000/34
(HATIGAM)
|
1406018010NRG23100120230340363
|
11/01/2023
|
Nisar Ahmad Dar
|
1406018010WL051633
|
Nisar Ahmad Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230001063
|
|
NISAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-010-00230000/392
(HATIGAM)
|
1406018010NRG23100120230340364
|
11/01/2023
|
SAHMEEMA BANOO
|
1406018010WL051633
|
SAHMEEMA BANOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230001064
|
|
SHAHMEEM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-010-00230000/408
(HATIGAM)
|
1406018010NRG23100120230340365
|
11/01/2023
|
Showkat Ahmad Shah
|
1406018010WL051633
|
Showkat Ahmad Shah
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230001059
|
|
SHOWKET AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-010-00230000/409
(HATIGAM)
|
1406018010NRG23100120230340366
|
11/01/2023
|
Muzafer Ahmad Shah
|
1406018010WL051633
|
Muzafer Ahmad Shah
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230001065
|
|
MUZAFAR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-010-00230000/563
(HATIGAM)
|
1406018010NRG23100120230340369
|
11/01/2023
|
MANZOOR AHMAD ITOO
|
1406018010WL051633
|
MANZOOR AHMAD ITOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A037230001060
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|