|
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-05-005-018-00194400/16
(Usmanabad Bellow)
|
1405005000NRG24040120240089075
|
06/01/2024
|
MOHD MAQBOOL SHEI
|
1405005WL005784
|
MOHD MAQBOOL SHEI
|
00200
|
JAKA0ARIHAL
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240250419
|
|
MR MOHD MAQBOOL SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
Shadimarg
|
JK-05-005-018-00194400/1
(Usmanabad Bellow)
|
1405005000NRG24040120240089068
|
06/01/2024
|
NAZIR HMAD BHAT
|
1405005WL005784
|
NAZIR HMAD BHAT
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240250421
|
|
NAZIR AHAMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-018-00194400/10
(Usmanabad Bellow)
|
1405005000NRG24040120240089069
|
06/01/2024
|
DAWOOD KHAN
|
1405005WL005784
|
DAWOOD KHAN
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240250420
|
|
DAWOOD AH KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-018-00194400/11
(Usmanabad Bellow)
|
1405005000NRG24040120240089072
|
06/01/2024
|
AJAZ NAZIR
|
1405005WL005784
|
AJAZ NAZIR
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240250414
|
|
AIJAZ AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-018-00194400/11
(Usmanabad Bellow)
|
1405005000NRG24040120240089070
|
06/01/2024
|
NASIR AHMAD SHEIK
|
1405005WL005784
|
NASIR AHMAD SHEIK
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240250422
|
|
NASSIR AHAMD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-018-00194400/11
(Usmanabad Bellow)
|
1405005000NRG24040120240089071
|
06/01/2024
|
SARFORAZ NAZIR
|
1405005WL005784
|
SARFORAZ NAZIR
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Rejected
|
12/03/2024
|
|
A072240250415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Shadimarg
|
JK-05-005-018-00194400/12
(Usmanabad Bellow)
|
1405005000NRG24040120240089073
|
06/01/2024
|
SHABNAM AZAD
|
1405005WL005784
|
SHABNAM AZAD
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240250418
|
|
SHABNAM AZAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-018-00194400/14
(Usmanabad Bellow)
|
1405005000NRG24040120240089074
|
06/01/2024
|
MUSHTAQ AHMAD SHE
|
1405005WL005784
|
MUSHTAQ AHMAD SHE
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240250416
|
|
MUSHTAQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-005-018-00194400/5
(Usmanabad Bellow)
|
1405005000NRG24040120240089077
|
06/01/2024
|
BASHIR AHMAD SHEIKH
|
1405005WL005784
|
BASHIR AHMAD SHEIKH
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240250413
|
|
BASHIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shadimarg
|
JK-05-005-018-00194400/5
(Usmanabad Bellow)
|
1405005000NRG24040120240089076
|
06/01/2024
|
GH MIOHI U DIN SHEIKH
|
1405005WL005784
|
GH MIOHI U DIN SHEIKH
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240250417
|
|
GHULAM MOHI UD DIN SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|