|
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
|
PULWAMA
|
JK-05-001-018-00192000/170
(Naira)
|
1405001000NRG24160320240125484
|
16/03/2024
|
FAROOQ AHMAD PARRA
|
1405001WL008792
|
FAROOQ AHMAD PARRA
|
00200
|
JAKA0TAHAAB
|
3172
|
3172
|
Processed
|
24/04/2024
|
|
A114240031829
|
|
FAROOQ AHMAD PARRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-001-018-00192000/221
(Naira)
|
1405001000NRG24160320240125485
|
16/03/2024
|
BASHIR AHMAD BHAT
|
1405001WL008792
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240031832
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PULWAMA
|
JK-05-001-018-00192000/226
(Naira)
|
1405001000NRG24160320240125486
|
16/03/2024
|
ABDUL AHAD NENGROO
|
1405001WL008792
|
ABDUL AHAD NENGROO
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240031835
|
|
ABDUL AHAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PULWAMA
|
JK-05-001-018-00192000/285
(Naira)
|
1405001000NRG24160320240125487
|
16/03/2024
|
MOHD MAQBOOL PARA
|
1405001WL008792
|
MOHD MAQBOOL PARA
|
00200
|
JAKA0TAHAAB
|
2928
|
2928
|
Processed
|
24/04/2024
|
|
A114240031834
|
|
MOHD MAQBOOL PARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-001-018-00192000/46
(Naira)
|
1405001000NRG24160320240125488
|
16/03/2024
|
MANZOOR AHMAD DAR
|
1405001WL008792
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240031830
|
|
MANZOOR AHMAD DAR SO: GH MAHIDIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PULWAMA
|
JK-05-001-018-00192000/53
(Naira)
|
1405001000NRG24160320240125489
|
16/03/2024
|
FAREEDA BANOO
|
1405001WL008792
|
FAREEDA BANOO
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Processed
|
24/04/2024
|
|
A114240031831
|
|
FAREEDA BANOO WO: ABDUL HAMEED GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PULWAMA
|
JK-05-001-018-00192000/57
(Naira)
|
1405001000NRG24160320240125490
|
16/03/2024
|
DILSHADA BANOO
|
1405001WL008792
|
DILSHADA BANOO
|
00200
|
JAKA0TAHAAB
|
2684
|
2684
|
Processed
|
24/04/2024
|
|
A114240031836
|
|
DILSHADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
PULWAMA
|
JK-05-001-018-00192000/57
(Naira)
|
1405001000NRG24160320240125491
|
16/03/2024
|
MOHD ASHRAF WANI
|
1405001WL008792
|
MOHD ASHRAF WANI
|
00200
|
JAKA0TAHAAB
|
488
|
488
|
Rejected
|
23/04/2024
|
|
A114240031837
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
PULWAMA
|
JK-05-001-018-00192000/59
(Naira)
|
1405001000NRG24160320240125492
|
16/03/2024
|
MOHD SHAFI PARA
|
1405001WL008792
|
MOHD SHAFI PARA
|
00200
|
JAKA0TAHAAB
|
3172
|
3172
|
Processed
|
24/04/2024
|
|
A114240031833
|
|
MOHAMMAD SHAFI PARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26108
|
26108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26108
|
26108
|
|
|
|
|
|
|
|