|
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-05-005-020-00196400/110
(Chandpora)
|
1405005000NRG24190320240127462
|
19/03/2024
|
MOHD YASEEN BHAT
|
1405005WL009000
|
MOHD YASEEN BHAT
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240041636
|
|
MOHAMMAD YASEEN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shadimarg
|
JK-05-005-020-00196400/12
(Chandpora)
|
1405005000NRG24190320240127465
|
19/03/2024
|
M.YOUSF GANIE
|
1405005WL009000
|
M.YOUSF GANIE
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Rejected
|
27/04/2024
|
|
A118240041646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Shadimarg
|
JK-05-005-020-00196400/125
(Chandpora)
|
1405005000NRG24190320240127467
|
19/03/2024
|
Irshada Akther
|
1405005WL009000
|
Irshada Akther
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240041645
|
|
IRSHADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shadimarg
|
JK-05-005-020-00196400/17
(Chandpora)
|
1405005000NRG24190320240127471
|
19/03/2024
|
FAROOQ AHMAD GANIE
|
1405005WL009000
|
FAROOQ AHMAD GANIE
|
00200
|
JAKA0RAJPUR
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240041644
|
|
FAROOQ AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
5
|
Shadimarg
|
JK-05-005-020-00196400/115
(Chandpora)
|
1405005000NRG24190320240127463
|
19/03/2024
|
AB RASHID BHAT
|
1405005WL009000
|
AB RASHID BHAT
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240041635
|
|
AB RASHID BHAT CO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Shadimarg
|
JK-05-005-020-00196400/119
(Chandpora)
|
1405005000NRG24190320240127464
|
19/03/2024
|
ABDUL RASHID NENGROO
|
1405005WL009000
|
ABDUL RASHID NENGROO
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240041641
|
|
ABDUL RASHID NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shadimarg
|
JK-05-005-020-00196400/125
(Chandpora)
|
1405005000NRG24190320240127466
|
19/03/2024
|
AB KHAIQ BHAT
|
1405005WL009000
|
AB KHAIQ BHAT
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240041637
|
|
ABDUL KHALIQ BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shadimarg
|
JK-05-005-020-00196400/151
(Chandpora)
|
1405005000NRG24190320240127468
|
19/03/2024
|
JAVID AHMAD BHAT
|
1405005WL009000
|
JAVID AHMAD BHAT
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240041642
|
|
JAVAID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Shadimarg
|
JK-05-005-020-00196400/16
(Chandpora)
|
1405005000NRG24190320240127469
|
19/03/2024
|
JAVAID AHAMD NENGROO
|
1405005WL009000
|
JAVAID AHAMD NENGROO
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240041638
|
|
JAVID AHMAD NEGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Shadimarg
|
JK-05-005-020-00196400/167
(Chandpora)
|
1405005000NRG24190320240127470
|
19/03/2024
|
MOHD ASHRAF GANIE
|
1405005WL009000
|
MOHD ASHRAF GANIE
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240041640
|
|
MOHD ASHRAF GANAIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Shadimarg
|
JK-05-005-020-00196400/172
(Chandpora)
|
1405005000NRG24190320240127472
|
19/03/2024
|
GULZAR AHMAD NENGROO
|
1405005WL009000
|
GULZAR AHMAD NENGROO
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240041639
|
|
GULZAR AHAMD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Shadimarg
|
JK-05-005-020-00196400/181
(Chandpora)
|
1405005000NRG24190320240127473
|
19/03/2024
|
HALEEMA AKHTER
|
1405005WL009000
|
HALEEMA AKHTER
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240041647
|
|
HALEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Shadimarg
|
JK-05-005-020-00196400/201
(Chandpora)
|
1405005000NRG24190320240127474
|
19/03/2024
|
MOHD AFZAL NENGROO
|
1405005WL009000
|
MOHD AFZAL NENGROO
|
00200
|
JAKA0SHADIM
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240041643
|
|
MOHAMMAD AFZAL NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32940
|
32940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47580
|
47580
|
|
|
|
|
|
|
|