|
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
|
Wagoora
|
JK-02-008-001-002/103
(Dandamoh)
|
1402008000NRG23311220220081996
|
03/01/2023
|
Hameeda Begum
|
1402008WL015005
|
Hameeda Begum
|
00200
|
JAKA0KALANT
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230023748
|
|
HAMEEDA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Wagoora
|
JK-02-008-001-002/108
(Dandamoh)
|
1402008000NRG23311220220081997
|
03/01/2023
|
ABDUL KHALIQ LONE
|
1402008WL015005
|
ABDUL KHALIQ LONE
|
00200
|
JAKA0KALANT
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A036230023681
|
|
ABDUL KHALIQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Wagoora
|
JK-02-008-001-002/116
(Dandamoh)
|
1402008000NRG23311220220081998
|
03/01/2023
|
ASSAD MIR
|
1402008WL015005
|
ASSAD MIR
|
00200
|
JAKA0KALANT
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230023905
|
|
ASSADULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Wagoora
|
JK-02-008-001-002/129
(Dandamoh)
|
1402008000NRG23311220220082000
|
03/01/2023
|
FAYAZ AHMAD WANI
|
1402008WL015005
|
FAYAZ AHMAD WANI
|
00200
|
JAKA0KALANT
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230023954
|
|
FAYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Wagoora
|
JK-02-008-001-002/145
(Dandamoh)
|
1402008000NRG23311220220082001
|
03/01/2023
|
WASEEM HASSAN GANAIE
|
1402008WL015005
|
WASEEM HASSAN GANAIE
|
00200
|
JAKA0KALANT
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230023981
|
|
WASEEM HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Wagoora
|
JK-02-008-001-002/41
(Dandamoh)
|
1402008000NRG23311220220082002
|
03/01/2023
|
Mohd Ramzan ganie
|
1402008WL015005
|
Mohd Ramzan ganie
|
00200
|
JAKA0KALANT
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A036230023679
|
|
MOHD RAMZAN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Wagoora
|
JK-02-008-001-002/42
(Dandamoh)
|
1402008000NRG23311220220082003
|
03/01/2023
|
HILAL AHMAD GANIE
|
1402008WL015005
|
HILAL AHMAD GANIE
|
00200
|
JAKA0KALANT
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230023777
|
|
HILAL AHMED GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Wagoora
|
JK-02-008-001-002/52
(Dandamoh)
|
1402008000NRG23311220220082006
|
03/01/2023
|
Parvez Ahmad Magray
|
1402008WL015005
|
Parvez Ahmad Magray
|
00200
|
JAKA0KALANT
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230023845
|
|
PARVEZ AHMNAD MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Wagoora
|
JK-02-008-001-002/64
(Dandamoh)
|
1402008000NRG23311220220082007
|
03/01/2023
|
GULZAR AHMAD MIR
|
1402008WL015005
|
GULZAR AHMAD MIR
|
00200
|
JAKA0KALANT
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A036230023680
|
|
GULZAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Wagoora
|
JK-02-008-001-002/75
(Dandamoh)
|
1402008000NRG23311220220082008
|
03/01/2023
|
Manzoor Ahmad Ganaie
|
1402008WL015005
|
Manzoor Ahmad Ganaie
|
00200
|
JAKA0KALANT
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230023717
|
|
MANZOOR AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Wagoora
|
JK-02-008-001-002/9
(Dandamoh)
|
1402008000NRG23311220220082009
|
03/01/2023
|
Gh. Qadir Ganie
|
1402008WL015005
|
Gh. Qadir Ganie
|
00200
|
JAKA0KALANT
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230023716
|
|
GHULAM QADIR GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37455
|
37455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37455
|
37455
|
|
|
|
|
|
|
|