|
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
|
KHONMOH
|
JK-03-006-005-001/154
(KHONOMOH B)
|
1403006000NRG24021020230001586
|
03/10/2023
|
Asif Qayoom Dar
|
1403006WL000504
|
Asif Qayoom Dar
|
00200
|
JAKA0KONMOH
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230086169
|
|
ASIF QAYOOM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHONMOH
|
JK-03-006-005-001/163
(KHONOMOH B)
|
1403006000NRG24021020230001588
|
03/10/2023
|
Irfan Quadir
|
1403006WL000504
|
Irfan Quadir
|
00200
|
JAKA0KONMOH
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230086163
|
|
IRFAN QADIR SO GHULAM QADIR MISGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHONMOH
|
JK-03-006-005-001/165
(KHONOMOH B)
|
1403006000NRG24021020230001589
|
03/10/2023
|
Adnan Farooq
|
1403006WL000504
|
Adnan Farooq
|
00200
|
JAKA0KONMOH
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230086161
|
|
ADNAN FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHONMOH
|
JK-03-006-005-001/166
(KHONOMOH B)
|
1403006000NRG24021020230001590
|
03/10/2023
|
Yasir Shafi Bhat
|
1403006WL000504
|
Yasir Shafi Bhat
|
00200
|
JAKA0KONMOH
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230086167
|
|
YASIR SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHONMOH
|
JK-03-006-005-001/167
(KHONOMOH B)
|
1403006000NRG24021020230001591
|
03/10/2023
|
Hilal Ahmad Gojree
|
1403006WL000504
|
Hilal Ahmad Gojree
|
00200
|
JAKA0KONMOH
|
3416
|
3416
|
Rejected
|
17/11/2023
|
|
A321230086162
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KHONMOH
|
JK-03-006-005-001/177
(KHONOMOH B)
|
1403006000NRG24021020230001593
|
03/10/2023
|
Nayeem Shafi
|
1403006WL000504
|
Nayeem Shafi
|
00200
|
JAKA0KONMOH
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230086165
|
|
NAYEEM SHAFI PEER
|
HDFC BANK LTD(607152)
|
|
7
|
KHONMOH
|
JK-03-006-005-001/182
(KHONOMOH B)
|
1403006000NRG24021020230001595
|
03/10/2023
|
Gowhar Sidiq Gojri
|
1403006WL000504
|
Gowhar Sidiq Gojri
|
00200
|
JAKA0KONMOH
|
3416
|
3416
|
Rejected
|
17/11/2023
|
|
A321230086171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KHONMOH
|
JK-03-006-005-001/189
(KHONOMOH B)
|
1403006000NRG24021020230001596
|
03/10/2023
|
Bashir Ahmad Gojri
|
1403006WL000504
|
Bashir Ahmad Gojri
|
00200
|
JAKA0KONMOH
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230086164
|
|
BASHIR AH GOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KHONMOH
|
JK-03-006-005-001/191
(KHONOMOH B)
|
1403006000NRG24021020230001599
|
03/10/2023
|
Umer Khurshid
|
1403006WL000504
|
Umer Khurshid
|
00200
|
JAKA0KONMOH
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230086174
|
|
MS PEER ENTERPRISES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHONMOH
|
JK-03-006-005-001/193
(KHONOMOH B)
|
1403006000NRG24021020230001602
|
03/10/2023
|
Hafeezullh Peer
|
1403006WL000504
|
Hafeezullh Peer
|
00200
|
JAKA0KONMOH
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230086172
|
|
HAFEEZULLAH PEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KHONMOH
|
JK-03-006-005-001/198
(KHONOMOH B)
|
1403006000NRG24021020230001604
|
03/10/2023
|
Faisal Feroz
|
1403006WL000504
|
Faisal Feroz
|
00200
|
JAKA0KONMOH
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230086170
|
|
FAISAL FEROZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KHONMOH
|
JK-03-006-005-001/231
(KHONOMOH B)
|
1403006000NRG24021020230001605
|
03/10/2023
|
Abdul Lateef Ahnager
|
1403006WL000504
|
Abdul Lateef Ahnager
|
00200
|
JAKA0KONMOH
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230086173
|
|
ABDUL LATEEF AHANGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KHONMOH
|
JK-03-006-005-001/289
(KHONOMOH B)
|
1403006000NRG24021020230001607
|
03/10/2023
|
Owais Mehraj Khan
|
1403006WL000504
|
Owais Mehraj Khan
|
00200
|
JAKA0KONMOH
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230086168
|
|
OWAIS MEHRAJ KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KHONMOH
|
JK-03-006-006-001/218
(KHONOMOH C)
|
1403006000NRG24021020230001611
|
03/10/2023
|
Raies Nissar
|
1403006WL000504
|
Raies Nissar
|
00200
|
JAKA0KONMOH
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A321230086166
|
|
RAIES NISSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47824
|
47824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47824
|
47824
|
|
|
|
|
|
|
|