|
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-05-003-037-00175800/249
(Amirabad)
|
1405003000NRG23141220220040113
|
14/12/2022
|
Mushtaq Ahmad Lone
|
1405003WL003398
|
Mushtaq Ahmad Lone
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A033230031401
|
|
MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-037-00175800/279
(Amirabad)
|
1405003000NRG23141220220040116
|
14/12/2022
|
Arsheed Ahmad Naik
|
1405003WL003398
|
Arsheed Ahmad Naik
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A033230031397
|
|
MOHAMMAD ASHRAF NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-037-00175800/291
(Amirabad)
|
1405003000NRG23141220220040119
|
14/12/2022
|
Mohd Ashraf Bhat
|
1405003WL003398
|
Mohd Ashraf Bhat
|
00200
|
JAKA0DADSAR
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A033230031398
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-037-00175800/221
(Amirabad)
|
1405003000NRG23141220220040107
|
14/12/2022
|
GULZAR AHMAD NAIK
|
1405003WL003398
|
GULZAR AHMAD NAIK
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A033230031396
|
|
GULZAR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-037-00175800/224
(Amirabad)
|
1405003000NRG23141220220040108
|
14/12/2022
|
Lateef Ahmad Mir
|
1405003WL003398
|
Lateef Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A033230031400
|
|
LATEEF AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-037-00175800/231
(Amirabad)
|
1405003000NRG23141220220040109
|
14/12/2022
|
FAROOQ AHMAD NAIK
|
1405003WL003398
|
FAROOQ AHMAD NAIK
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A033230031394
|
|
FAROOQ AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-037-00175800/235
(Amirabad)
|
1405003000NRG23141220220040111
|
14/12/2022
|
MOHD ASHRAF NAJAR
|
1405003WL003398
|
MOHD ASHRAF NAJAR
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A033230031395
|
|
MOHDASHRAF NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-037-00175800/236
(Amirabad)
|
1405003000NRG23141220220040112
|
14/12/2022
|
Ab Rashid Dar
|
1405003WL003398
|
Ab Rashid Dar
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A033230031399
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-037-00175800/251
(Amirabad)
|
1405003000NRG23141220220040114
|
14/12/2022
|
AB RASHID KHAN
|
1405003WL003398
|
AB RASHID KHAN
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Rejected
|
02/02/2023
|
|
A033230031402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
DADSURA
|
JK-05-003-037-00175800/309
(Amirabad)
|
1405003000NRG23141220220040120
|
14/12/2022
|
Gh Nabi Lone
|
1405003WL003398
|
Gh Nabi Lone
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A033230031403
|
|
GH NABI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-037-00175800/386
(Amirabad)
|
1405003000NRG23141220220040122
|
14/12/2022
|
BASHIR AHMAD HAJAM
|
1405003WL003398
|
BASHIR AHMAD HAJAM
|
00200
|
JAKA0FLORAL
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A033230031393
|
|
BASHIR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34958
|
34958
|
|
|
|
|
|
|
|