|
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-05-003-054-00174000/121
(Nowdal)
|
1405003000NRG23191120220033605
|
19/11/2022
|
Suhail Ahmad Sheikh
|
1405003WL002801
|
Suhail Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
28/11/2022
|
|
A330220006413
|
|
SOHAIL AH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-054-00174000/123
(Nowdal)
|
1405003000NRG23191120220033606
|
19/11/2022
|
Taja Banoo
|
1405003WL002801
|
Taja Banoo
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Rejected
|
26/11/2022
|
|
A330220006409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-054-00174000/124
(Nowdal)
|
1405003000NRG23191120220033607
|
19/11/2022
|
Shahnawaz Ahmad Shah
|
1405003WL002801
|
Shahnawaz Ahmad Shah
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
28/11/2022
|
|
A330220006410
|
|
SHAHNAWAZ AH SHAH SO GH HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-054-00174000/118
(Nowdal)
|
1405003000NRG23191120220033600
|
19/11/2022
|
Mohd Ayoub Shah
|
1405003WL002801
|
Mohd Ayoub Shah
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
28/11/2022
|
|
A330220006406
|
|
MOHD AYOOB SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-054-00174000/119
(Nowdal)
|
1405003000NRG23191120220033604
|
19/11/2022
|
Bashir Ahmad Shah
|
1405003WL002801
|
Bashir Ahmad Shah
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
28/11/2022
|
|
A330220006412
|
|
BASHIR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-054-00174000/119
(Nowdal)
|
1405003000NRG23191120220033603
|
19/11/2022
|
Mohd Akbar Shah
|
1405003WL002801
|
Mohd Akbar Shah
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
28/11/2022
|
|
A330220006407
|
|
MOHD AKBER SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-054-00174000/38
(Nowdal)
|
1405003000NRG23191120220033612
|
19/11/2022
|
Mohd Yousuf Shah
|
1405003WL002801
|
Mohd Yousuf Shah
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
28/11/2022
|
|
A330220006408
|
|
MOHD YOUSF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-054-00174000/82
(Nowdal)
|
1405003000NRG23191120220033614
|
19/11/2022
|
Manzoor Ahmad Dar
|
1405003WL002801
|
Manzoor Ahmad Dar
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
28/11/2022
|
|
A330220006405
|
|
MR MANZOOR AHMAD DAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
DADSURA
|
JK-05-003-054-00174000/82
(Nowdal)
|
1405003000NRG23191120220033615
|
19/11/2022
|
Zaina Begum
|
1405003WL002801
|
Zaina Begum
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
28/11/2022
|
|
A330220006411
|
|
ZAINAH BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30645
|
30645
|
|
|
|
|
|
|
|