|
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
|
DADSURA
|
JK-05-003-036-00176801/178
(Dadasara(B)/Mirpora)
|
1405003000NRG24180320240126656
|
18/03/2024
|
Arsheed Hussain Mir
|
1405003WL008939
|
Arsheed Hussain Mir
|
00200
|
JAKA0DADSAR
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240087656
|
|
ARSHID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-036-00176801/203
(Dadasara(B)/Mirpora)
|
1405003000NRG24180320240126657
|
18/03/2024
|
AAMIR RASHID
|
1405003WL008939
|
AAMIR RASHID
|
00200
|
JAKA0DADSAR
|
2196
|
2196
|
Rejected
|
27/04/2024
|
|
A118240087660
|
Participant not mapped to the product
|
|
|
|
3
|
DADSURA
|
JK-05-003-036-00176801/222
(Dadasara(B)/Mirpora)
|
1405003000NRG24180320240126658
|
18/03/2024
|
Farooq Ahmad Bhat
|
1405003WL008939
|
Farooq Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240087658
|
|
Mr. FAROOQ AHMAD BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
DADSURA
|
JK-05-003-036-00176801/244
(Dadasara(B)/Mirpora)
|
1405003000NRG24180320240126659
|
18/03/2024
|
Gulzar Ahmad Mochi
|
1405003WL008939
|
Gulzar Ahmad Mochi
|
00200
|
JAKA0DADSAR
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240087657
|
|
GULZAR AHMAD MOOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-036-00176801/279
(Dadasara(B)/Mirpora)
|
1405003000NRG24180320240126660
|
18/03/2024
|
Ab Rasheed mir
|
1405003WL008939
|
Ab Rasheed mir
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240087655
|
|
ABDUL RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-036-00176801/279
(Dadasara(B)/Mirpora)
|
1405003000NRG24180320240126661
|
18/03/2024
|
RUBEENA AKHTER
|
1405003WL008939
|
RUBEENA AKHTER
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Processed
|
28/04/2024
|
|
A118240087662
|
|
RUBEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-036-00176801/289
(Dadasara(B)/Mirpora)
|
1405003000NRG24180320240126662
|
18/03/2024
|
Javaid Iqbal
|
1405003WL008939
|
Javaid Iqbal
|
00200
|
JAKA0DADSAR
|
2196
|
2196
|
Processed
|
28/04/2024
|
|
A118240087659
|
|
JAVAID IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-036-00176801/290
(Dadasara(B)/Mirpora)
|
1405003000NRG24180320240126663
|
18/03/2024
|
Toufeeq Ahmad Sheikh
|
1405003WL008939
|
Toufeeq Ahmad Sheikh
|
00200
|
JAKA0DADSAR
|
2440
|
2440
|
Rejected
|
27/04/2024
|
|
A118240087661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|