|
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
|
AWANTIPORA
|
JK-05-003-004-00183300/210
(Padgampora)
|
1405003000NRG24250120240098854
|
25/01/2024
|
Irfan Yaseen Dar
|
1405003WL006575
|
Irfan Yaseen Dar
|
00200
|
JAKA0AWANTI
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240185012
|
|
IRFAN YASEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AWANTIPORA
|
JK-05-003-004-00183300/212
(Padgampora)
|
1405003000NRG24250120240098855
|
25/01/2024
|
Aadil Azim Dar
|
1405003WL006575
|
Aadil Azim Dar
|
00200
|
JAKA0AWANTI
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240185009
|
|
ADIL AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AWANTIPORA
|
JK-05-003-004-00183300/280
(Padgampora)
|
1405003000NRG24250120240098856
|
25/01/2024
|
RAYEES AHMAD DAR
|
1405003WL006575
|
RAYEES AHMAD DAR
|
00200
|
JAKA0AWANTI
|
1952
|
1952
|
Rejected
|
24/03/2024
|
|
A084240185008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
AWANTIPORA
|
JK-05-003-004-00183300/294
(Padgampora)
|
1405003000NRG24250120240098857
|
25/01/2024
|
SHABIR UL ISLAM
|
1405003WL006575
|
SHABIR UL ISLAM
|
00200
|
JAKA0AWANTI
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240185006
|
|
SHABIRUL ISLAM
|
HDFC BANK LTD(607152)
|
|
5
|
AWANTIPORA
|
JK-05-003-004-00183300/341
(Padgampora)
|
1405003000NRG24250120240098858
|
25/01/2024
|
AB KARIM DAR
|
1405003WL006575
|
AB KARIM DAR
|
00200
|
JAKA0AWANTI
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240185007
|
|
AB KARIM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
AWANTIPORA
|
JK-05-003-004-00183300/345
(Padgampora)
|
1405003000NRG24250120240098859
|
25/01/2024
|
SHABIR UL AZAM
|
1405003WL006575
|
SHABIR UL AZAM
|
00200
|
JAKA0AWANTI
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240185005
|
|
SHABIR UL AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
AWANTIPORA
|
JK-05-003-004-00183300/385
(Padgampora)
|
1405003000NRG24250120240098860
|
25/01/2024
|
Sayika Akhter
|
1405003WL006575
|
Sayika Akhter
|
00200
|
JAKA0AWANTI
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240185011
|
|
SAYIKA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
AWANTIPORA
|
JK-05-003-004-00183300/92
(Padgampora)
|
1405003000NRG24250120240098861
|
25/01/2024
|
Parvaiz Ahmad trumboo
|
1405003WL006575
|
Parvaiz Ahmad trumboo
|
00200
|
JAKA0AWANTI
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240185010
|
|
PARVAIZ BASHIR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|