|
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
|
HERMAN
|
JK-22-001-058-001/105
(Nildora )
|
1422001000NRG24100820230063859
|
11/08/2023
|
MANZOOR AH DAR
|
1422001WL004017
|
MANZOOR AH DAR
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
A235230050544
|
|
MANZOOR AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-058-001/107
(Nildora )
|
1422001000NRG24100820230063860
|
11/08/2023
|
GH HASSAN DAR
|
1422001WL004017
|
GH HASSAN DAR
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
A235230050550
|
|
GHULAM HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-058-001/120
(Nildora )
|
1422001000NRG24100820230063861
|
11/08/2023
|
MANZOOR AHMAD DAR
|
1422001WL004017
|
MANZOOR AHMAD DAR
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
A235230050549
|
|
MANZOOR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-058-001/121
(Nildora )
|
1422001000NRG24100820230063862
|
11/08/2023
|
MOHD AMIN TELI
|
1422001WL004017
|
MOHD AMIN TELI
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
A235230050548
|
|
MOHAMMAD AMIN TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-058-001/140
(Nildora )
|
1422001000NRG24100820230063863
|
11/08/2023
|
BASHIR AHMAD DAR
|
1422001WL004017
|
BASHIR AHMAD DAR
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
A235230050555
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-058-001/145
(Nildora )
|
1422001000NRG24100820230063864
|
11/08/2023
|
AZAD AH GANAI
|
1422001WL004017
|
AZAD AH GANAI
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
A235230050546
|
|
AZAD AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-058-001/152
(Nildora )
|
1422001000NRG24100820230063865
|
11/08/2023
|
MOHAMMAD SHAFI DAR
|
1422001WL004017
|
MOHAMMAD SHAFI DAR
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
A235230050551
|
|
MOHD SHAFI DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
HERMAN
|
JK-22-001-058-001/158
(Nildora )
|
1422001000NRG24100820230063866
|
11/08/2023
|
MANZOOR AHMAD ALYEE
|
1422001WL004017
|
MANZOOR AHMAD ALYEE
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
A235230050554
|
|
MANZOOR AHMAD ALYEE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-058-001/78
(Nildora )
|
1422001000NRG24100820230063867
|
11/08/2023
|
WALI MOHD.TELI
|
1422001WL004017
|
WALI MOHD.TELI
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
A235230050547
|
|
WALI MOHD TELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
HERMAN
|
JK-22-001-058-001/81
(Nildora )
|
1422001000NRG24100820230063868
|
11/08/2023
|
MANZOOR AH.DAR
|
1422001WL004017
|
MANZOOR AH.DAR
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Rejected
|
23/08/2023
|
|
A235230050543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
HERMAN
|
JK-22-001-058-001/82
(Nildora )
|
1422001000NRG24100820230063869
|
11/08/2023
|
RAYEES AHMAD BHAT
|
1422001WL004017
|
RAYEES AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
A235230050545
|
|
RAYEES AHMAD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
HERMAN
|
JK-22-001-058-001/84
(Nildora )
|
1422001000NRG24100820230063870
|
11/08/2023
|
MOHD SHAFI TELI
|
1422001WL004017
|
MOHD SHAFI TELI
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Rejected
|
23/08/2023
|
|
A235230050552
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
13
|
HERMAN
|
JK-22-001-058-001/86
(Nildora )
|
1422001000NRG24100820230063871
|
11/08/2023
|
NAWAZ AHMAD NAIKOO
|
1422001WL004017
|
NAWAZ AHMAD NAIKOO
|
00200
|
JAKA0HERMAN
|
976
|
976
|
Processed
|
24/08/2023
|
|
A235230050542
|
|
NAWAZ AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
HERMAN
|
JK-22-001-058-001/89
(Nildora )
|
1422001000NRG24100820230063872
|
11/08/2023
|
TARIOQ AHMAD GANIE
|
1422001WL004017
|
TARIOQ AHMAD GANIE
|
00200
|
JAKA0HERMAN
|
2196
|
2196
|
Processed
|
24/08/2023
|
|
A235230050553
|
|
TARIQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29524
|
29524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29524
|
29524
|
|
|
|
|
|
|
|