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-05-003-037-00175800/20 (Amirabad)
|
1405003000NRG24020220240102629
|
02/02/2024
|
Nazir Ahmad Mir
|
1405003WL006910
|
Nazir Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240028765
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
DADSURA
|
JK-05-003-037-00175800/230 (Amirabad)
|
1405003000NRG24020220240102630
|
02/02/2024
|
GH RASOOL RATHER
|
1405003WL006910
|
GH RASOOL RATHER
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240028772
|
|
GH RASOOL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
DADSURA
|
JK-05-003-037-00175800/333 (Amirabad)
|
1405003000NRG24020220240102631
|
02/02/2024
|
Mohd Ayoub MIr
|
1405003WL006910
|
Mohd Ayoub MIr
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240028774
|
|
MD AYOUB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
DADSURA
|
JK-05-003-037-00175800/386 (Amirabad)
|
1405003000NRG24020220240102632
|
02/02/2024
|
BASHIR AHMAD HAJAM
|
1405003WL006910
|
BASHIR AHMAD HAJAM
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240028766
|
|
BASHIR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
DADSURA
|
JK-05-003-037-00175800/398 (Amirabad)
|
1405003000NRG24020220240102633
|
02/02/2024
|
Imran Gull
|
1405003WL006910
|
Imran Gull
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240028773
|
|
IMRAN GUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
6
|
DADSURA
|
JK-05-003-037-00175800/410 (Amirabad)
|
1405003000NRG24020220240102634
|
02/02/2024
|
Zubair Ahmad Naik
|
1405003WL006910
|
Zubair Ahmad Naik
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240028771
|
|
ZUBAIR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
7
|
DADSURA
|
JK-05-003-037-00175800/412 (Amirabad)
|
1405003000NRG24020220240102635
|
02/02/2024
|
Shoib Ahmad Najar
|
1405003WL006910
|
Shoib Ahmad Najar
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240028768
|
|
SHOIB AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
8
|
DADSURA
|
JK-05-003-037-00175800/417 (Amirabad)
|
1405003000NRG24020220240102636
|
02/02/2024
|
Gulzar Ahmad Lone
|
1405003WL006910
|
Gulzar Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Rejected
|
24/03/2024
|
|
A084240028775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
9
|
DADSURA
|
JK-05-003-037-00175800/418 (Amirabad)
|
1405003000NRG24020220240102637
|
02/02/2024
|
Ab Rehman Lone
|
1405003WL006910
|
Ab Rehman Lone
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240028770
|
|
ABDUL REHMAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
10
|
DADSURA
|
JK-05-003-037-00175800/49 (Amirabad)
|
1405003000NRG24020220240102638
|
02/02/2024
|
Gulzar Ahmad Naik
|
1405003WL006910
|
Gulzar Ahmad Naik
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240028776
|
|
GULZAR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
11
|
DADSURA
|
JK-05-003-037-00175800/55 (Amirabad)
|
1405003000NRG24020220240102639
|
02/02/2024
|
Bilal Ahmad Dar
|
1405003WL006910
|
Bilal Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240028767
|
|
BILAL AHMAD DAR
|
HDFC BANK LTD(607152)
|
12
|
DADSURA
|
JK-05-003-037-00175800/62 (Amirabad)
|
1405003000NRG24020220240102640
|
02/02/2024
|
Gh Mohd Rather
|
1405003WL006910
|
Gh Mohd Rather
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
26/03/2024
|
|
A084240028769
|
|
GH MOHAMMED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43920
|
43920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43920
|
43920
|
|
|
|
|
|
|
|