|
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-05-003-037-00175800/42
(Amirabad)
|
1405003000NRG23180420220000489
|
19/04/2022
|
.Ab Gani Lone
|
1405003WL000034
|
.Ab Gani Lone
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
A115220012027
|
|
ABGANI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-037-00175800/49
(Amirabad)
|
1405003000NRG23180420220000490
|
19/04/2022
|
Gulzar Ahmad Naik
|
1405003WL000034
|
Gulzar Ahmad Naik
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
A115220012430
|
|
GULZAR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-037-00175800/51
(Amirabad)
|
1405003000NRG23180420220000491
|
19/04/2022
|
ISHFAQ AHMAD MIR
|
1405003WL000034
|
ISHFAQ AHMAD MIR
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
A115220012084
|
|
ISHFAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-037-00175800/62
(Amirabad)
|
1405003000NRG23180420220000494
|
19/04/2022
|
Gh Mohd Rather
|
1405003WL000034
|
Gh Mohd Rather
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
26/04/2022
|
|
A115220012147
|
|
GH MOHAMMED RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-037-00175800/69
(Amirabad)
|
1405003000NRG23180420220000497
|
19/04/2022
|
Insha murtaza Bhat
|
1405003WL000034
|
Insha murtaza Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
26/04/2022
|
|
A115220012330
|
|
INSHA MURTAZA BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-037-00175800/71
(Amirabad)
|
1405003000NRG23180420220000498
|
19/04/2022
|
Ab Qayoom Deva
|
1405003WL000034
|
Ab Qayoom Deva
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Rejected
|
25/04/2022
|
|
A115220012148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
DADSURA
|
JK-05-003-037-00175800/72
(Amirabad)
|
1405003000NRG23180420220000499
|
19/04/2022
|
Mohd Shafi Naik
|
1405003WL000034
|
Mohd Shafi Naik
|
00200
|
JAKA0FLORAL
|
1816
|
1816
|
Processed
|
26/04/2022
|
|
A115220012083
|
|
MOHD SHAFI NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-037-00175800/74
(Amirabad)
|
1405003000NRG23180420220000500
|
19/04/2022
|
Gh Mohd Sheikh
|
1405003WL000034
|
Gh Mohd Sheikh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
26/04/2022
|
|
A115220012262
|
|
GH MOHAMMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-037-00175800/75
(Amirabad)
|
1405003000NRG23180420220000501
|
19/04/2022
|
Manzoor Ahmad Sheikh
|
1405003WL000034
|
Manzoor Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
26/04/2022
|
|
A115220012026
|
|
MANZOOR AMMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29964
|
29964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29964
|
29964
|
|
|
|
|
|
|
|