|
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
|
DADSURA
|
JK-05-003-054-00174000/18
(Nowdal)
|
1405003000NRG24131120230064357
|
13/11/2023
|
Mohd Ramzan Sheikh
|
1405003WL003680
|
Mohd Ramzan Sheikh
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240123075
|
|
MOHD RAMZAN SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-054-00174000/294
(Nowdal)
|
1405003000NRG24131120230064360
|
13/11/2023
|
Mushtaq ahmad shiekh
|
1405003WL003680
|
Mushtaq ahmad shiekh
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240123076
|
|
MUSHTAQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-054-00176400/53
(Nowdal)
|
1405003000NRG24131120230064363
|
13/11/2023
|
Gh Mohd Bhat
|
1405003WL003680
|
Gh Mohd Bhat
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Rejected
|
30/01/2024
|
|
A030240123077
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-054-00174000/179
(Nowdal)
|
1405003000NRG24131120230064356
|
13/11/2023
|
Gulzar Ah Sheikh
|
1405003WL003680
|
Gulzar Ah Sheikh
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240123072
|
|
GULZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-054-00174000/27
(Nowdal)
|
1405003000NRG24131120230064359
|
13/11/2023
|
Bashir Ahmad Thoker
|
1405003WL003680
|
Bashir Ahmad Thoker
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240123071
|
|
BASHIR AHMED THOOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-054-00176400/102
(Nowdal)
|
1405003000NRG24131120230064362
|
13/11/2023
|
Manzoor Ahmad
|
1405003WL003680
|
Manzoor Ahmad
|
00200
|
JAKA0DADSAR
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240123074
|
|
MANZOOR AHMAD SHAH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
7
|
DADSURA
|
JK-05-003-054-00174000/181
(Nowdal)
|
1405003000NRG24131120230064358
|
13/11/2023
|
Waseem Ah Sheikh
|
1405003WL003680
|
Waseem Ah Sheikh
|
00200
|
JAKA0FLORAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240123073
|
|
WASEEM AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-054-00176400/53
(Nowdal)
|
1405003000NRG24131120230064364
|
13/11/2023
|
Nisar Ah Bhat
|
1405003WL003680
|
Nisar Ah Bhat
|
00200
|
JAKA0FLORAL
|
2440
|
2440
|
Processed
|
30/01/2024
|
|
A030240123070
|
|
NISAR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6100
|
6100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28060
|
28060
|
|
|
|
|
|
|
|