|
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
|
AWANTIPORA
|
JK-05-003-041-00177500/1
(Chersoo-I)
|
1405003000NRG24021120230060074
|
02/11/2023
|
Ab Khaliq Tali
|
1405003WL003292
|
Ab Khaliq Tali
|
00200
|
JAKA0AWANTI
|
1952
|
1952
|
Processed
|
24/01/2024
|
|
A024240003227
|
|
AB KHALIQ TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-003-041-00177500/186
(Chersoo-I)
|
1405003000NRG24021120230060076
|
02/11/2023
|
MOHD SHAFI BHAT
|
1405003WL003292
|
MOHD SHAFI BHAT
|
00200
|
JAKA0AWANTI
|
1952
|
1952
|
Rejected
|
24/01/2024
|
|
A024240003229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
AWANTIPORA
|
JK-05-003-041-00177500/91
(Chersoo-I)
|
1405003000NRG24021120230060080
|
02/11/2023
|
FEROZ AHMAD LONE
|
1405003WL003292
|
FEROZ AHMAD LONE
|
00200
|
JAKA0AWANTI
|
1952
|
1952
|
Processed
|
24/01/2024
|
|
A024240003228
|
|
SAHIL FEROZ M TF FEROZ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AWANTIPORA
|
JK-05-003-041-00177500/93
(Chersoo-I)
|
1405003000NRG24021120230060081
|
02/11/2023
|
BILAL AHMAD WANI
|
1405003WL003292
|
BILAL AHMAD WANI
|
00200
|
JAKA0AWANTI
|
1952
|
1952
|
Processed
|
24/01/2024
|
|
A024240003231
|
|
BILAL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
AWANTIPORA
|
JK-05-003-041-00177500/96
(Chersoo-I)
|
1405003000NRG24021120230060082
|
02/11/2023
|
GOWHAR YOUNIS BHAT
|
1405003WL003292
|
GOWHAR YOUNIS BHAT
|
00200
|
JAKA0AWANTI
|
1952
|
1952
|
Processed
|
24/01/2024
|
|
A024240003230
|
|
GOWHAR YONUS BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
6
|
AWANTIPORA
|
JK-05-003-041-00177500/210
(Chersoo-I)
|
1405003000NRG24021120230060077
|
02/11/2023
|
MOHD AYOUB
|
1405003WL003292
|
MOHD AYOUB
|
00200
|
JAKA0CHERSO
|
1952
|
1952
|
Processed
|
24/01/2024
|
|
A024240003234
|
|
MOHAMMAD AYOUB THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AWANTIPORA
|
JK-05-003-041-00177500/67
(Chersoo-I)
|
1405003000NRG24021120230060079
|
02/11/2023
|
AB REHMAN SHEIKH
|
1405003WL003292
|
AB REHMAN SHEIKH
|
00200
|
JAKA0CHERSO
|
1952
|
1952
|
Processed
|
24/01/2024
|
|
A024240003232
|
|
AB REHMAN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
8
|
AWANTIPORA
|
JK-05-003-041-00177500/164
(Chersoo-I)
|
1405003000NRG24021120230060075
|
02/11/2023
|
Ab.Rashid Bhat
|
1405003WL003292
|
Ab.Rashid Bhat
|
00200
|
JAKA0ENPORA
|
1952
|
1952
|
Processed
|
24/01/2024
|
|
A024240003233
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|