|
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-05-003-054-00174000/158
(Nowdal)
|
1405003000NRG23011220220036715
|
01/12/2022
|
Manzoor Ahmad Bhat
|
1405003WL003084
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220024136
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-054-00174000/158
(Nowdal)
|
1405003000NRG23011220220036716
|
01/12/2022
|
Manzoor Ahmad Bhat
|
1405003WL003084
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024135
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-054-00176400/11
(Nowdal)
|
1405003000NRG23011220220036721
|
01/12/2022
|
Ab Rashid Bhat
|
1405003WL003084
|
Ab Rashid Bhat
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Rejected
|
11/12/2022
|
|
A345220024127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
DADSURA
|
JK-05-003-054-00176400/11
(Nowdal)
|
1405003000NRG23011220220036722
|
01/12/2022
|
Ab Rashid Bhat
|
1405003WL003084
|
Ab Rashid Bhat
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Rejected
|
11/12/2022
|
|
A345220024128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
DADSURA
|
JK-05-003-054-00176400/135
(Nowdal)
|
1405003000NRG23011220220036723
|
01/12/2022
|
Fayaz Ahmad Wani
|
1405003WL003084
|
Fayaz Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220024131
|
|
FAYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-054-00176400/135
(Nowdal)
|
1405003000NRG23011220220036724
|
01/12/2022
|
Fayaz Ahmad Wani
|
1405003WL003084
|
Fayaz Ahmad Wani
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024132
|
|
FAYAZ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-054-00176400/14
(Nowdal)
|
1405003000NRG23011220220036727
|
01/12/2022
|
Mohd Ashraf sheikh
|
1405003WL003084
|
Mohd Ashraf sheikh
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220024125
|
|
MOHAMMAD ASHRAF SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-054-00176400/14
(Nowdal)
|
1405003000NRG23011220220036728
|
01/12/2022
|
Mohd Ashraf sheikh
|
1405003WL003084
|
Mohd Ashraf sheikh
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024126
|
|
MOHAMMAD ASHRAF SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-054-00176400/32
(Nowdal)
|
1405003000NRG23011220220036739
|
01/12/2022
|
Javaid Ahmad Bhat
|
1405003WL003084
|
Javaid Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220024123
|
|
JAVID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-054-00176400/32
(Nowdal)
|
1405003000NRG23011220220036740
|
01/12/2022
|
Javaid Ahmad Bhat
|
1405003WL003084
|
Javaid Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024124
|
|
JAVID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-054-00176400/61
(Nowdal)
|
1405003000NRG23011220220036747
|
01/12/2022
|
Manzoor Ahmad Shah
|
1405003WL003084
|
Manzoor Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220024129
|
|
MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-054-00176400/61
(Nowdal)
|
1405003000NRG23011220220036748
|
01/12/2022
|
Manzoor Ahmad Shah
|
1405003WL003084
|
Manzoor Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024130
|
|
MANZOOR AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29964
|
29964
|
|
|
|
|
|
|
|
|
13
|
DADSURA
|
JK-05-003-054-00176400/136
(Nowdal)
|
1405003000NRG23011220220036725
|
01/12/2022
|
Javid Ahmad Bhat
|
1405003WL003084
|
Javid Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024121
|
|
JAVID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
DADSURA
|
JK-05-003-054-00176400/136
(Nowdal)
|
1405003000NRG23011220220036726
|
01/12/2022
|
Javid Ahmad Bhat
|
1405003WL003084
|
Javid Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220024122
|
|
JAVID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-054-00176400/55
(Nowdal)
|
1405003000NRG23011220220036743
|
01/12/2022
|
Ali Mohd Wani
|
1405003WL003084
|
Ali Mohd Wani
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220024134
|
|
ALI MOHAMMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-054-00176400/55
(Nowdal)
|
1405003000NRG23011220220036744
|
01/12/2022
|
Ali Mohd Wani
|
1405003WL003084
|
Ali Mohd Wani
|
00200
|
JAKA0DADSAR
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024133
|
|
ALI MOHAMMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
17
|
DADSURA
|
JK-05-003-054-00176400/1
(Nowdal)
|
1405003000NRG23011220220036719
|
01/12/2022
|
Ab Rashid Wani
|
1405003WL003084
|
Ab Rashid Wani
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220024138
|
|
AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
DADSURA
|
JK-05-003-054-00176400/1
(Nowdal)
|
1405003000NRG23011220220036720
|
01/12/2022
|
Ab Rashid Wani
|
1405003WL003084
|
Ab Rashid Wani
|
00200
|
JAKA0FLORAL
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024137
|
|
AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
DADSURA
|
JK-05-003-054-00176400/155
(Nowdal)
|
1405003000NRG23011220220036729
|
01/12/2022
|
Nazir Ah Wani
|
1405003WL003084
|
Nazir Ah Wani
|
00200
|
JAKA0FLORAL
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024140
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
DADSURA
|
JK-05-003-054-00176400/155
(Nowdal)
|
1405003000NRG23011220220036730
|
01/12/2022
|
Nazir Ah Wani
|
1405003WL003084
|
Nazir Ah Wani
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220024139
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
DADSURA
|
JK-05-003-054-00176400/59
(Nowdal)
|
1405003000NRG23011220220036745
|
01/12/2022
|
Gh Qadir Bhat
|
1405003WL003084
|
Gh Qadir Bhat
|
00200
|
JAKA0FLORAL
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220024119
|
|
GH QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
DADSURA
|
JK-05-003-054-00176400/59
(Nowdal)
|
1405003000NRG23011220220036746
|
01/12/2022
|
Gh Qadir Bhat
|
1405003WL003084
|
Gh Qadir Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220024120
|
|
GH QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14982
|
14982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54934
|
54934
|
|
|
|
|
|
|
|