|
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-02-008-035-001/271
(Nowpora B)
|
1402008000NRG23070120230087751
|
07/01/2023
|
Javid Ahmad Lone
|
1402008WL015758
|
Javid Ahmad Lone
|
00200
|
JAKA0HITECH
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
A036230038537
|
|
JAVED AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
2
|
Wagoora
|
JK-02-008-035-001/140
(Nowpora B)
|
1402008000NRG23070120230087743
|
07/01/2023
|
Mudasir Ahmad Chopan
|
1402008WL015758
|
Mudasir Ahmad Chopan
|
00200
|
JAKA0WAGORA
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
A036230038491
|
|
MUDASIR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Wagoora
|
JK-02-008-035-001/154
(Nowpora B)
|
1402008000NRG23070120230087744
|
07/01/2023
|
Mushtaq Ahmad Lone
|
1402008WL015758
|
Mushtaq Ahmad Lone
|
00200
|
JAKA0WAGORA
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
A036230038442
|
|
MUSHTAAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Wagoora
|
JK-02-008-035-001/155
(Nowpora B)
|
1402008000NRG23070120230087745
|
07/01/2023
|
Mudasir Ahmad Lone
|
1402008WL015758
|
Mudasir Ahmad Lone
|
00200
|
JAKA0WAGORA
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
A036230038492
|
|
MUDASIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Wagoora
|
JK-02-008-035-001/160
(Nowpora B)
|
1402008000NRG23070120230087746
|
07/01/2023
|
Nawaz Ahmad Mir
|
1402008WL015758
|
Nawaz Ahmad Mir
|
00200
|
JAKA0WAGORA
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
A036230038518
|
|
NAWAZ AHMED MIR S/O AB MAJEED MIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
Wagoora
|
JK-02-008-035-001/176
(Nowpora B)
|
1402008000NRG23070120230087747
|
07/01/2023
|
NASEER AHMAD TELI
|
1402008WL015758
|
NASEER AHMAD TELI
|
00200
|
JAKA0WAGORA
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
A036230038517
|
|
NASEER AHMAD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Wagoora
|
JK-02-008-035-001/285
(Nowpora B)
|
1402008000NRG23070120230087754
|
07/01/2023
|
Bilal Ahmad Bhat
|
1402008WL015758
|
Bilal Ahmad Bhat
|
00200
|
JAKA0WAGORA
|
2043
|
2043
|
Processed
|
06/02/2023
|
|
A036230038352
|
|
BILAL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|