|
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-21-001-004-001/102
(Yarkha B)
|
1421001000NRG23250320230139183
|
25/03/2023
|
Fayaz Ahmad Hajam
|
1421001WL023444
|
Fayaz Ahmad Hajam
|
00200
|
JAKA0DAMHAL
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230074610
|
|
FAYAZ AHMAD HAJAM SO ALI MOHD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
D.H.Pora
|
JK-21-001-004-001/151
(Yarkha B)
|
1421001000NRG23250320230139184
|
25/03/2023
|
Rehmati Begum
|
1421001WL023444
|
Rehmati Begum
|
00200
|
JAKA0DAMHAL
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230074617
|
|
RAHMATIE BEGAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
D.H.Pora
|
JK-21-001-004-001/182
(Yarkha B)
|
1421001000NRG23250320230139186
|
25/03/2023
|
shabir ahmad gorsi
|
1421001WL023444
|
shabir ahmad gorsi
|
00200
|
JAKA0DAMHAL
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230074615
|
|
SHABIR AHMAD GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
D.H.Pora
|
JK-21-001-004-001/188
(Yarkha B)
|
1421001000NRG23250320230139187
|
25/03/2023
|
Ali Mohd gorsi
|
1421001WL023444
|
Ali Mohd gorsi
|
00200
|
JAKA0DAMHAL
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230074620
|
|
ALI MOHMMAD GPRSIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
D.H.Pora
|
JK-21-001-004-001/208
(Yarkha B)
|
1421001000NRG23250320230139188
|
25/03/2023
|
Mushtaq Ahmad
|
1421001WL023444
|
Mushtaq Ahmad
|
00200
|
JAKA0DAMHAL
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230074612
|
|
MUSHTAQ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
D.H.Pora
|
JK-21-001-004-001/222
(Yarkha B)
|
1421001000NRG23250320230139190
|
25/03/2023
|
Farooq Hajam
|
1421001WL023444
|
Farooq Hajam
|
00200
|
JAKA0DAMHAL
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230074616
|
|
FAROOQ AH HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
D.H.Pora
|
JK-21-001-004-001/222
(Yarkha B)
|
1421001000NRG23250320230139191
|
25/03/2023
|
Haseena
|
1421001WL023444
|
Haseena
|
00200
|
JAKA0DAMHAL
|
2043
|
2043
|
Processed
|
05/04/2023
|
|
A094230074613
|
|
HASEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
D.H.Pora
|
JK-21-001-004-001/228
(Yarkha B)
|
1421001000NRG23250320230139193
|
25/03/2023
|
Gani Panlar
|
1421001WL023444
|
Gani Panlar
|
00200
|
JAKA0DAMHAL
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230074618
|
|
GANI RAHMAN POMLLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
D.H.Pora
|
JK-21-001-004-001/281
(Yarkha B)
|
1421001000NRG23250320230139195
|
25/03/2023
|
MIR BAKSH DEEDAD
|
1421001WL023444
|
MIR BAKSH DEEDAD
|
00200
|
JAKA0DAMHAL
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230074614
|
|
MIR BAKSHI DEEDAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
D.H.Pora
|
JK-21-001-004-001/60
(Yarkha B)
|
1421001000NRG23250320230139200
|
25/03/2023
|
Saira Begum
|
1421001WL023444
|
Saira Begum
|
00200
|
JAKA0DAMHAL
|
1135
|
1135
|
Processed
|
05/04/2023
|
|
A094230074619
|
|
SAYIRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
D.H.Pora
|
JK-21-001-004-001/75
(Yarkha B)
|
1421001000NRG23250320230139201
|
25/03/2023
|
Shabir Ahmad Goorsi
|
1421001WL023444
|
Shabir Ahmad Goorsi
|
00200
|
JAKA0DAMHAL
|
1589
|
1589
|
Processed
|
05/04/2023
|
|
A094230074611
|
|
SHABIR AHMAD GORSI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19295
|
19295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19295
|
19295
|
|
|
|
|
|
|
|