|
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-05-005-021-00196500/144
(Rajpora-A)
|
1405005000NRG24141220230078972
|
14/12/2023
|
GULZAR AHMAD DAR
|
1405005WL004892
|
GULZAR AHMAD DAR
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240029278
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-021-00196500/302
(Rajpora-A)
|
1405005000NRG24141220230078973
|
14/12/2023
|
ASIF HASSAN NAJAR
|
1405005WL004892
|
ASIF HASSAN NAJAR
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240029280
|
|
ASIF HASSAN NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shadimarg
|
JK-05-005-021-00196500/77
(Rajpora-A)
|
1405005000NRG24141220230078975
|
14/12/2023
|
M AKBER DAR
|
1405005WL004892
|
M AKBER DAR
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240029284
|
|
MOHD AKBAR DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-022-00196501/229
(Rajpora-B)
|
1405005000NRG24141220230078976
|
14/12/2023
|
GULZAR AH CHOPAN
|
1405005WL004892
|
GULZAR AH CHOPAN
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240029279
|
|
GULZAR AHMAD CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shadimarg
|
JK-05-005-022-00196501/297
(Rajpora-B)
|
1405005000NRG24141220230078977
|
14/12/2023
|
ABDUL RASHID LONE
|
1405005WL004892
|
ABDUL RASHID LONE
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240029276
|
|
ABDUL RASHID LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shadimarg
|
JK-05-005-022-00196501/79
(Rajpora-B)
|
1405005000NRG24141220230078981
|
14/12/2023
|
AB RASHID MIR
|
1405005WL004892
|
AB RASHID MIR
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Rejected
|
01/03/2024
|
|
A061240029282
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Shadimarg
|
JK-05-005-022-00196501/89
(Rajpora-B)
|
1405005000NRG24141220230078982
|
14/12/2023
|
REYAZ AHMAD WANI
|
1405005WL004892
|
REYAZ AHMAD WANI
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
02/03/2024
|
|
A061240029281
|
|
MR RIIYAZ AHMAD WANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Shadimarg
|
JK-05-005-022-00196501/92
(Rajpora-B)
|
1405005000NRG24141220230078983
|
14/12/2023
|
GH RASOOL WANI
|
1405005WL004892
|
GH RASOOL WANI
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
02/03/2024
|
|
A061240029283
|
|
GHULAM RASOOL WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-005-022-00196501/93
(Rajpora-B)
|
1405005000NRG24141220230078984
|
14/12/2023
|
ASIF ASLAM MIR
|
1405005WL004892
|
ASIF ASLAM MIR
|
00200
|
JAKA0RAJPUR
|
3904
|
3904
|
Processed
|
02/03/2024
|
|
A061240029277
|
|
AASIF ASLAM MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33672
|
33672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33672
|
33672
|
|
|
|
|
|
|
|