|
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
|
zaingeer
|
JK-02-007-010-001/124
(Dangerpora B)
|
1402007000NRG23121220220067984
|
12/12/2022
|
Fayaz Ahmad Pandith
|
1402007WL012828
|
Fayaz Ahmad Pandith
|
00200
|
JAKA0ECSOPR
|
3178
|
3178
|
Processed
|
03/02/2023
|
|
A033230000363
|
|
FAYAZ AHMAD PANDITH
|
KASHMIR MERCANTILE CO OPERATIVE BANK LTD(990042)
|
|
2
|
zaingeer
|
JK-02-007-010-001/266
(Dangerpora B)
|
1402007000NRG23121220220067989
|
12/12/2022
|
Bashir Ahmad Dar
|
1402007WL012828
|
Bashir Ahmad Dar
|
00200
|
JAKA0ECSOPR
|
3178
|
3178
|
Processed
|
03/02/2023
|
|
A033230000364
|
|
BASHIR AHAMD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
3
|
zaingeer
|
JK-02-007-010-001/185
(Dangerpora B)
|
1402007000NRG23121220220067889
|
12/12/2022
|
Tariq Ahmad Ganaie
|
1402007WL012819
|
Tariq Ahmad Ganaie
|
00200
|
JAKA0MARKET
|
3178
|
3178
|
Processed
|
03/02/2023
|
|
A033230000358
|
|
TARIQ AHMAD GANAI
|
KASHMIR MERCANTILE CO OPERATIVE BANK LTD(990042)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
4
|
zaingeer
|
JK-02-007-010-001/132
(Dangerpora B)
|
1402007000NRG23121220220067886
|
12/12/2022
|
Ab Salam Ganie
|
1402007WL012819
|
Ab Salam Ganie
|
00200
|
JAKA0TRUSTE
|
3178
|
3178
|
Processed
|
03/02/2023
|
|
A033230000365
|
|
ABDUL SALAM GANIR
|
KASHMIR MERCANTILE CO OPERATIVE BANK LTD(990042)
|
|
5
|
zaingeer
|
JK-02-007-010-001/181
(Dangerpora B)
|
1402007000NRG23111220220067654
|
12/12/2022
|
Imtiyaz Ahmad Ganaie
|
1402007WL012778
|
Imtiyaz Ahmad Ganaie
|
00200
|
JAKA0TRUSTE
|
2043
|
2043
|
Processed
|
03/02/2023
|
|
A033230000361
|
|
IMTIYAZ AHMAD GANIE
|
KASHMIR MERCANTILE CO OPERATIVE BANK LTD(990042)
|
|
6
|
zaingeer
|
JK-02-007-010-001/2
(Dangerpora B)
|
1402007000NRG23111220220067759
|
12/12/2022
|
Ab Rashid Sheikh
|
1402007WL012794
|
Ab Rashid Sheikh
|
00200
|
JAKA0TRUSTE
|
2043
|
2043
|
Processed
|
03/02/2023
|
|
A033230000362
|
|
AB RASHID SHEIKH
|
KASHMIR MERCANTILE CO OPERATIVE BANK LTD(990042)
|
|
7
|
zaingeer
|
JK-02-007-010-001/202
(Dangerpora B)
|
1402007000NRG23121220220067986
|
12/12/2022
|
Showket Ahmad Bhat
|
1402007WL012828
|
Showket Ahmad Bhat
|
00200
|
JAKA0TRUSTE
|
3178
|
3178
|
Processed
|
03/02/2023
|
|
A033230000360
|
|
SHOWKAT AHMAD BHAT
|
KASHMIR MERCANTILE CO OPERATIVE BANK LTD(990042)
|
|
8
|
zaingeer
|
JK-02-007-010-001/280
(Dangerpora B)
|
1402007000NRG23121220220067891
|
12/12/2022
|
MANZOOR AHMAD PARRAY
|
1402007WL012819
|
MANZOOR AHMAD PARRAY
|
00200
|
JAKA0TRUSTE
|
3178
|
3178
|
Processed
|
03/02/2023
|
|
A033230000359
|
|
MANZOOR AHMAD PARRAY
|
KASHMIR MERCANTILE CO OPERATIVE BANK LTD(990042)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23154
|
23154
|
|
|
|
|
|
|
|