|
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-06-018-037-00230703/212
(SHEIKHPORA)
|
1406018037NRG23070120230331497
|
08/01/2023
|
Reshma Banoo
|
1406018037WL050707
|
Reshma Banoo
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
06/02/2023
|
|
A036230045005
|
|
RESHMA BANOO WO MOHD ABDULLAHA CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-037-00230703/218
(SHEIKHPORA)
|
1406018037NRG23070120230331498
|
08/01/2023
|
Mohmmad Yousuf Banday
|
1406018037WL050707
|
Mohmmad Yousuf Banday
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
06/02/2023
|
|
A036230045003
|
|
MOHD YOUSF GOJAR BANIYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-037-00230703/332
(SHEIKHPORA)
|
1406018037NRG23070120230331511
|
08/01/2023
|
Mohd Qasim Chohan
|
1406018037WL050709
|
Mohd Qasim Chohan
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
06/02/2023
|
|
A036230045006
|
|
MOHD QASIM CHOHAN SO GAFOOR CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-037-00230703/373
(SHEIKHPORA)
|
1406018037NRG23070120230331512
|
08/01/2023
|
JAMILA AKHTER
|
1406018037WL050709
|
JAMILA AKHTER
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
06/02/2023
|
|
A036230045007
|
|
JAMEELA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-037-00230703/373
(SHEIKHPORA)
|
1406018037NRG23070120230331513
|
08/01/2023
|
YOUSUF KHATANA
|
1406018037WL050709
|
YOUSUF KHATANA
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
06/02/2023
|
|
A036230045004
|
|
YOUSF KHATANA SO GH HASSAN KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-037-00230703/394
(SHEIKHPORA)
|
1406018037NRG23070120230331502
|
08/01/2023
|
Aisha Banoo
|
1406018037WL050707
|
Aisha Banoo
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
06/02/2023
|
|
A036230045002
|
|
AISA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-037-00230703/578
(SHEIKHPORA)
|
1406018037NRG23070120230331487
|
08/01/2023
|
AB RASHID KHATANA
|
1406018037WL050705
|
AB RASHID KHATANA
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
06/02/2023
|
|
A036230045009
|
|
ABDUL RASHID KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-037-00230703/598
(SHEIKHPORA)
|
1406018037NRG23070120230331514
|
08/01/2023
|
FATHA CHOPAN
|
1406018037WL050709
|
FATHA CHOPAN
|
00200
|
JAKA0BLOOMY
|
681
|
681
|
Processed
|
06/02/2023
|
|
A036230045001
|
|
FATHA CHOPAN SO SABIR CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
9
|
Dachnipora
|
JK-06-018-037-00230703/379
(SHEIKHPORA)
|
1406018037NRG23070120230331484
|
08/01/2023
|
GULSHANA AKHTER
|
1406018037WL050705
|
GULSHANA AKHTER
|
00200
|
JAKA0SAALIA
|
908
|
908
|
Processed
|
06/02/2023
|
|
A036230045008
|
|
GULSHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|