|
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-06-018-018-00279700/2
(KHIRAM Upper)
|
1406018018NRG23181220220246999
|
18/12/2022
|
Ameena Akther
|
1406018018WL041509
|
Ameena Akther
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230091572
|
|
AMEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-018-00279700/62
(KHIRAM Upper)
|
1406018018NRG23181220220246924
|
18/12/2022
|
Mohd Altaf Chohan
|
1406018018WL041502
|
Mohd Altaf Chohan
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230091685
|
|
Mr. MOHD ALTAF CHOHAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
Dachnipora
|
JK-06-018-018-00279700/66
(KHIRAM Upper)
|
1406018018NRG23181220220246927
|
18/12/2022
|
Gazala Akther
|
1406018018WL041502
|
Gazala Akther
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230091573
|
|
GAZALA AKTHER DO ABDUL MAJEED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-018-00279700/66
(KHIRAM Upper)
|
1406018018NRG23181220220246926
|
18/12/2022
|
Mehjoora Akther
|
1406018018WL041502
|
Mehjoora Akther
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230091527
|
|
MEHJOORA MAJEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
Dachnipora
|
JK-06-018-018-00279700/1
(KHIRAM Upper)
|
1406018018NRG23181220220246995
|
18/12/2022
|
Khan Zaman
|
1406018018WL041509
|
Khan Zaman
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230091570
|
|
KHAN ZAMAN SOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-018-00279700/15
(KHIRAM Upper)
|
1406018018NRG23181220220246996
|
18/12/2022
|
Mohd Younus
|
1406018018WL041509
|
Mohd Younus
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230091552
|
|
MOHD YOUNUS SOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-018-00279700/152
(KHIRAM Upper)
|
1406018018NRG23181220220246955
|
18/12/2022
|
Shahnawaz Sheikh
|
1406018018WL041505
|
Shahnawaz Sheikh
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230091551
|
|
SHAHNAWAZ AMIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-018-00279700/158
(KHIRAM Upper)
|
1406018018NRG23181220220246977
|
18/12/2022
|
Ruqia Syed
|
1406018018WL041507
|
Ruqia Syed
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230091571
|
|
RUQIA SYED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-018-00279700/2
(KHIRAM Upper)
|
1406018018NRG23181220220246998
|
18/12/2022
|
Gh.Hassan
|
1406018018WL041509
|
Gh.Hassan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230091684
|
|
GHULAM HASSAN SOAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-018-00279700/229
(KHIRAM Upper)
|
1406018018NRG23181220220246921
|
18/12/2022
|
JAVID AHMAD PORA
|
1406018018WL041502
|
JAVID AHMAD PORA
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230091650
|
|
JAVEED AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-018-00279700/35
(KHIRAM Upper)
|
1406018018NRG23181220220247004
|
18/12/2022
|
Gulab jan
|
1406018018WL041509
|
Gulab jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230091666
|
|
Miss. GULAB JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
12
|
Dachnipora
|
JK-06-018-018-00279700/38
(KHIRAM Upper)
|
1406018018NRG23181220220247005
|
18/12/2022
|
Noor ud Din Khan Gojar
|
1406018018WL041509
|
Noor ud Din Khan Gojar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230091602
|
|
NOOR U DIN DEEDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-018-00279700/66
(KHIRAM Upper)
|
1406018018NRG23181220220246925
|
18/12/2022
|
SALEEMA BANOO
|
1406018018WL041502
|
SALEEMA BANOO
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230091600
|
|
SALEEMA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-018-00279700/71
(KHIRAM Upper)
|
1406018018NRG23181220220246928
|
18/12/2022
|
Shahjahan
|
1406018018WL041502
|
Shahjahan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230091526
|
|
SHAH JAHAN BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-018-00279700/78
(KHIRAM Upper)
|
1406018018NRG23181220220246930
|
18/12/2022
|
ABDul RASHID KHAN
|
1406018018WL041502
|
ABDul RASHID KHAN
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230091569
|
|
ABDUL RASHEED POOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-018-00279700/80
(KHIRAM Upper)
|
1406018018NRG23181220220246933
|
18/12/2022
|
Sarwa Jan
|
1406018018WL041502
|
Sarwa Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230091601
|
|
SARWA JAN WO MOHD ISHAQ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|