|
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
|
Shadimarg
|
JK-05-005-005-00196000/396
(Kalampora)
|
1405005000NRG24221220230083928
|
22/12/2023
|
SUHAIL AHAMD DAR
|
1405005WL005276
|
SUHAIL AHAMD DAR
|
00152
|
HDFC0002199
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240224201
|
|
SUHAIL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
Shadimarg
|
JK-05-005-005-00196000/216
(Kalampora)
|
1405005000NRG24221220230083918
|
22/12/2023
|
BASHIR AHMAD ZAGAR
|
1405005WL005276
|
BASHIR AHMAD ZAGAR
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240224197
|
|
BASHIR AHMAD ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-005-00196000/286
(Kalampora)
|
1405005000NRG24221220230083921
|
22/12/2023
|
MOHD AYOUB MIR
|
1405005WL005276
|
MOHD AYOUB MIR
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Rejected
|
12/03/2024
|
|
A072240224196
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Shadimarg
|
JK-05-005-005-00196000/323
(Kalampora)
|
1405005000NRG24221220230083924
|
22/12/2023
|
SHAHID MANZOOR
|
1405005WL005276
|
SHAHID MANZOOR
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240224198
|
|
SHAHID MANZOOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-005-00196000/360
(Kalampora)
|
1405005000NRG24221220230083926
|
22/12/2023
|
HABIB ULLAH MIR
|
1405005WL005276
|
HABIB ULLAH MIR
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240224200
|
|
HABIBULLAH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-005-00196000/378
(Kalampora)
|
1405005000NRG24221220230083927
|
22/12/2023
|
RAYEES AHMAD MIR
|
1405005WL005276
|
RAYEES AHMAD MIR
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240224202
|
|
RAYEES AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-005-00196000/399
(Kalampora)
|
1405005000NRG24221220230083929
|
22/12/2023
|
Imtiyaz AH BHAT
|
1405005WL005276
|
Imtiyaz AH BHAT
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240224199
|
|
MR IMTIYAZ AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Shadimarg
|
JK-05-005-005-00196000/405
(Kalampora)
|
1405005000NRG24221220230083931
|
22/12/2023
|
Bashir Ahmad Bhat
|
1405005WL005276
|
Bashir Ahmad Bhat
|
00200
|
JAKA0SHADIM
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240224203
|
|
MR BASHIR AHMAD BHAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27328
|
27328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31232
|
31232
|
|
|
|
|
|
|
|