|
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-06-018-024-00224600/161
(LEHENDAJAN)
|
1406018024NRG23020220230365892
|
05/02/2023
|
Bashir Ahmad Kalas
|
1406018024WL054822
|
Bashir Ahmad Kalas
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230003208
|
|
BASHIR AHMAD KALIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-024-00224600/267
(LEHENDAJAN)
|
1406018024NRG23020220230365871
|
05/02/2023
|
Mohd Yousf Khatana
|
1406018024WL054804
|
Mohd Yousf Khatana
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230003215
|
|
MOHD YOUSUF KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-024-00224600/362
(LEHENDAJAN)
|
1406018024NRG23020220230365886
|
05/02/2023
|
Mohammad Ashraf Ahanger
|
1406018024WL054816
|
Mohammad Ashraf Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230003213
|
|
MOHD ASHRAF AHNGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-024-00224600/477
(LEHENDAJAN)
|
1406018024NRG23020220230365887
|
05/02/2023
|
Gh Nabi Chohan
|
1406018024WL054817
|
Gh Nabi Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230003217
|
|
GHULAM NABI CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-024-00224600/55
(LEHENDAJAN)
|
1406018024NRG23020220230365894
|
05/02/2023
|
Jamal Tinda
|
1406018024WL054824
|
Jamal Tinda
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230003209
|
|
JAMAL DIN TENDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-024-00224600/564
(LEHENDAJAN)
|
1406018024NRG23020220230365885
|
05/02/2023
|
Nazir Ahmad Kooli
|
1406018024WL054815
|
Nazir Ahmad Kooli
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230003210
|
|
NAZIR AHMAD KOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-024-00224600/572
(LEHENDAJAN)
|
1406018024NRG23020220230365890
|
05/02/2023
|
Neik Mohammad Kooli
|
1406018024WL054820
|
Neik Mohammad Kooli
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230003214
|
|
NAIK MOHD KOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-024-00224600/608
(LEHENDAJAN)
|
1406018024NRG23020220230365889
|
05/02/2023
|
MOHAMMAD YOUSUF KALIS
|
1406018024WL054819
|
MOHAMMAD YOUSUF KALIS
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230003212
|
|
MOHAMMAD YOUSUF KALIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-024-00224600/648
(LEHENDAJAN)
|
1406018024NRG23020220230365881
|
05/02/2023
|
Mansoor Ahmad Ahanger
|
1406018024WL054811
|
Mansoor Ahmad Ahanger
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230003221
|
|
MANSOOR AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-024-00224600/676
(LEHENDAJAN)
|
1406018024NRG23020220230365888
|
05/02/2023
|
Gull Mohd Shah
|
1406018024WL054818
|
Gull Mohd Shah
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230003206
|
|
GULL MOHAMMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-024-00224600/732
(LEHENDAJAN)
|
1406018024NRG23020220230365891
|
05/02/2023
|
MANZOOR AHMAD AHANGER
|
1406018024WL054821
|
MANZOOR AHMAD AHANGER
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230003220
|
|
MANZOOR AHMAD AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-024-00224600/734
(LEHENDAJAN)
|
1406018024NRG23020220230365884
|
05/02/2023
|
BUBYA KHATANA
|
1406018024WL054814
|
BUBYA KHATANA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230003211
|
|
BUBYA KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-024-00224600/740
(LEHENDAJAN)
|
1406018024NRG23020220230365879
|
05/02/2023
|
Mohd Iqbal Koli
|
1406018024WL054809
|
Mohd Iqbal Koli
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230003219
|
|
MOHD IQBAL KOLI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-024-00224600/744
(LEHENDAJAN)
|
1406018024NRG23020220230365883
|
05/02/2023
|
Mohd Yousf Jara
|
1406018024WL054813
|
Mohd Yousf Jara
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230003218
|
|
MOHD YOUSUF JARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Dachnipora
|
JK-06-018-024-00224600/754
(LEHENDAJAN)
|
1406018024NRG23020220230365893
|
05/02/2023
|
QASIM KHATANA
|
1406018024WL054823
|
QASIM KHATANA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230003205
|
|
QASIM KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-024-00224600/785
(LEHENDAJAN)
|
1406018024NRG23020220230365880
|
05/02/2023
|
MAKHAN CHOHAN
|
1406018024WL054810
|
MAKHAN CHOHAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230003216
|
|
MAKHAN CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Dachnipora
|
JK-06-018-024-00224600/792
(LEHENDAJAN)
|
1406018024NRG23020220230365882
|
05/02/2023
|
GHULAM AHMAD KHATANA
|
1406018024WL054812
|
GHULAM AHMAD KHATANA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230003207
|
|
GHULAM AHMAD KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27013
|
27013
|
|
|
|
|
|
|
|
|
18
|
Dachnipora
|
JK-06-018-024-00224600/722
(LEHENDAJAN)
|
1406018024NRG23020220230365874
|
05/02/2023
|
MOHAMMAD YOUSUF CHOHAN
|
1406018024WL054806
|
MOHAMMAD YOUSUF CHOHAN
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230003222
|
|
MOHD YOUSF CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
19
|
Dachnipora
|
JK-06-018-024-00224600/523
(LEHENDAJAN)
|
1406018024NRG23020220230365878
|
05/02/2023
|
GHULAM Ahmad Khatana
|
1406018024WL054808
|
GHULAM Ahmad Khatana
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
15/02/2023
|
|
A046230003204
|
|
GHULAM AHMAD KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30191
|
30191
|
|
|
|
|
|
|
|