|
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-05-003-039-00177700/185
(Hari-I)
|
1405003000NRG24240320240130021
|
24/03/2024
|
Zahida
|
1405003WL009228
|
Zahida
|
00200
|
JAKA0BBHARA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240297511
|
|
ZAHIDA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-003-039-00177700/189
(Hari-I)
|
1405003000NRG24240320240130022
|
24/03/2024
|
GH jeelani ganai
|
1405003WL009228
|
GH jeelani ganai
|
00200
|
JAKA0BBHARA
|
976
|
976
|
Rejected
|
26/04/2024
|
|
A117240297508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
AWANTIPORA
|
JK-05-003-039-00177700/92
(Hari-I)
|
1405003000NRG24240320240130026
|
24/03/2024
|
SONAULLAH BHAT
|
1405003WL009228
|
SONAULLAH BHAT
|
00200
|
JAKA0BBHARA
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240297507
|
|
SONAULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
4
|
AWANTIPORA
|
JK-05-003-039-00177700/121
(Hari-I)
|
1405003000NRG24240320240130017
|
24/03/2024
|
Mohd Altaf Ganie
|
1405003WL009228
|
Mohd Altaf Ganie
|
00200
|
JAKA0DADSAR
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240297509
|
|
ALTAF AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
5
|
AWANTIPORA
|
JK-05-003-039-00177700/152
(Hari-I)
|
1405003000NRG24240320240130018
|
24/03/2024
|
Ghulam Mohammad Ganaie
|
1405003WL009228
|
Ghulam Mohammad Ganaie
|
00200
|
JAKA0FLORAL
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240297505
|
|
GHULAM MOHD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AWANTIPORA
|
JK-05-003-039-00177700/17
(Hari-I)
|
1405003000NRG24240320240130019
|
24/03/2024
|
Mushtaq Ahmad Bhat
|
1405003WL009228
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240297503
|
|
MOHAMMAD ABYAZ BHAT M TF MUSHTAQ AHMAD B
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AWANTIPORA
|
JK-05-003-039-00177700/18
(Hari-I)
|
1405003000NRG24240320240130020
|
24/03/2024
|
Imtiyaz Ahmad Dar
|
1405003WL009228
|
Imtiyaz Ahmad Dar
|
00200
|
JAKA0FLORAL
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240297506
|
|
IMTIYAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AWANTIPORA
|
JK-05-003-039-00177700/20
(Hari-I)
|
1405003000NRG24240320240130023
|
24/03/2024
|
Nissar Ahmad Kumar
|
1405003WL009228
|
Nissar Ahmad Kumar
|
00200
|
JAKA0FLORAL
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240297510
|
|
NISAR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
AWANTIPORA
|
JK-05-003-039-00177700/41
(Hari-I)
|
1405003000NRG24240320240130024
|
24/03/2024
|
Ab Rashid Dar
|
1405003WL009228
|
Ab Rashid Dar
|
00200
|
JAKA0FLORAL
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240297504
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
AWANTIPORA
|
JK-05-003-039-00177700/64
(Hari-I)
|
1405003000NRG24240320240130025
|
24/03/2024
|
Farooq Ahmad Bhat
|
1405003WL009228
|
Farooq Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
976
|
976
|
Processed
|
28/04/2024
|
|
A117240297502
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9760
|
9760
|
|
|
|
|
|
|
|