|
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
|
HERMAN
|
JK-22-001-052-002/72
(D.K Pora )
|
1422001000NRG24070820230059156
|
07/08/2023
|
ZAHID AHMAD PALLA
|
1422001WL003692
|
ZAHID AHMAD PALLA
|
00200
|
JAKA0DKPORA
|
1708
|
1708
|
Processed
|
14/08/2023
|
|
A224230007414
|
|
ZAHID AHMAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
HERMAN
|
JK-22-001-052-002/165
(D.K Pora )
|
1422001000NRG24070820230059146
|
07/08/2023
|
MOHD YOUSUF DAR
|
1422001WL003692
|
MOHD YOUSUF DAR
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
14/08/2023
|
|
A224230007413
|
|
MOHD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-052-002/196
(D.K Pora )
|
1422001000NRG24070820230059148
|
07/08/2023
|
MANZOOR AH LONE
|
1422001WL003692
|
MANZOOR AH LONE
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
14/08/2023
|
|
A224230007410
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
HERMAN
|
JK-22-001-052-002/30
(D.K Pora )
|
1422001000NRG24070820230059149
|
07/08/2023
|
Mohd Ameen Pala
|
1422001WL003692
|
Mohd Ameen Pala
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
14/08/2023
|
|
A224230007406
|
|
MOHD AMIN PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-052-002/325
(D.K Pora )
|
1422001000NRG24070820230059150
|
07/08/2023
|
SUBZAR AHMAD CHOPAN
|
1422001WL003692
|
SUBZAR AHMAD CHOPAN
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
14/08/2023
|
|
A224230007412
|
|
SUBZAR AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HERMAN
|
JK-22-001-052-002/334
(D.K Pora )
|
1422001000NRG24070820230059152
|
07/08/2023
|
SAYAR AHMAD BHAT
|
1422001WL003692
|
SAYAR AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
14/08/2023
|
|
A224230007409
|
|
SAYAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HERMAN
|
JK-22-001-052-002/337
(D.K Pora )
|
1422001000NRG24070820230059153
|
07/08/2023
|
MOHD ASHRAF MALIK
|
1422001WL003692
|
MOHD ASHRAF MALIK
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Rejected
|
12/08/2023
|
|
A224230007408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
HERMAN
|
JK-22-001-052-002/339
(D.K Pora )
|
1422001000NRG24070820230059154
|
07/08/2023
|
GULZAR AHMAD BHAT
|
1422001WL003692
|
GULZAR AHMAD BHAT
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
14/08/2023
|
|
A224230007411
|
|
GULZAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
HERMAN
|
JK-22-001-052-002/78
(D.K Pora )
|
1422001000NRG24070820230059157
|
07/08/2023
|
JAMEELA BANOO
|
1422001WL003692
|
JAMEELA BANOO
|
00200
|
JAKA0HERMAN
|
1708
|
1708
|
Processed
|
14/08/2023
|
|
A224230007407
|
|
JAMEELA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15372
|
15372
|
|
|
|
|
|
|
|