|
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
|
D.H.Pora
|
JK-21-001-001-001/207
(Nandimarg A)
|
1421001000NRG23230320230136950
|
23/03/2023
|
Gh hassan Sheikh
|
1421001WL023248
|
Gh hassan Sheikh
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230536906
|
|
GHULAM HASSAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
D.H.Pora
|
JK-21-001-001-002/222
(Nandimarg A)
|
1421001000NRG23230320230136951
|
23/03/2023
|
Shakeer Ah
|
1421001WL023248
|
Shakeer Ah
|
00200
|
JAKA0DAMHAL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230536912
|
|
SHAKIR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
D.H.Pora
|
JK-21-001-001-002/244
(Nandimarg A)
|
1421001000NRG23230320230136952
|
23/03/2023
|
Bilal
|
1421001WL023248
|
Bilal
|
00200
|
JAKA0DAMHAL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230536910
|
|
BILAL AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
D.H.Pora
|
JK-21-001-001-002/269
(Nandimarg A)
|
1421001000NRG23230320230136954
|
23/03/2023
|
Ramzan
|
1421001WL023248
|
Ramzan
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230536905
|
|
MOHD RAMZAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
D.H.Pora
|
JK-21-001-001-002/423
(Nandimarg A)
|
1421001000NRG23230320230136955
|
23/03/2023
|
Ab Khalik Bhat
|
1421001WL023248
|
Ab Khalik Bhat
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230536909
|
|
ABDUL KHALIQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
D.H.Pora
|
JK-21-001-001-002/428
(Nandimarg A)
|
1421001000NRG23230320230136956
|
23/03/2023
|
Gh Hassan Bhat
|
1421001WL023248
|
Gh Hassan Bhat
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230536904
|
|
GHULAM HASSAN BHAT SO AB AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
D.H.Pora
|
JK-21-001-001-002/501
(Nandimarg A)
|
1421001000NRG23230320230136957
|
23/03/2023
|
Zahoor
|
1421001WL023248
|
Zahoor
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230536907
|
|
ZAHOOR AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
D.H.Pora
|
JK-21-001-001-002/80
(Nandimarg A)
|
1421001000NRG23230320230136958
|
23/03/2023
|
Aamir Bashir
|
1421001WL023248
|
Aamir Bashir
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230536908
|
|
AMIR BASHIR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
D.H.Pora
|
JK-21-001-001-002/90
(Nandimarg A)
|
1421001000NRG23230320230136959
|
23/03/2023
|
KULSOOMA
|
1421001WL023248
|
KULSOOMA
|
00200
|
JAKA0DAMHAL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230536911
|
|
Miss. KULSUMA AKHTER
|
ELLAQUAI DEHATI BANK(607218)
|
|
10
|
D.H.Pora
|
JK-21-001-001-004/417
(Nandimarg A)
|
1421001000NRG23230320230136960
|
23/03/2023
|
Gulshana
|
1421001WL023248
|
Gulshana
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230536913
|
|
GULSHAN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29056
|
29056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29056
|
29056
|
|
|
|
|
|
|
|