|
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-05-003-022-00178201/259
(Noorpora-II)
|
1405003000NRG22270320220091139
|
04/04/2022
|
Shabir Ahmad Khatana
|
1405003WL004265
|
Shabir Ahmad Khatana
|
00200
|
JAKA0AWANTI
|
3424
|
3424
|
Processed
|
01/05/2022
|
|
A120220003953
|
|
SHABIR AHMAD KHATANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-022-00178201/260
(Noorpora-II)
|
1405003000NRG22270320220091140
|
04/04/2022
|
Rafiq Ahmad Kamrazi
|
1405003WL004265
|
Rafiq Ahmad Kamrazi
|
00200
|
JAKA0AWANTI
|
3424
|
3424
|
Processed
|
01/05/2022
|
|
A120220003955
|
|
MOHAMMAD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6848
|
6848
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-021-00178200/312
(Noorpora-I)
|
1405003000NRG22300320220092798
|
04/04/2022
|
Noori Begum
|
1405003WL004346
|
Noori Begum
|
00200
|
JAKA0DADSAR
|
3424
|
3424
|
Processed
|
01/05/2022
|
|
A120220003958
|
|
NOORI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-022-00178201/233
(Noorpora-II)
|
1405003000NRG22270320220091135
|
04/04/2022
|
Muneera
|
1405003WL004265
|
Muneera
|
00200
|
JAKA0DADSAR
|
3210
|
3210
|
Processed
|
01/05/2022
|
|
A120220003960
|
|
MUNEERA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6634
|
6634
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-021-00178200/131
(Noorpora-I)
|
1405003000NRG22270320220091119
|
04/04/2022
|
Mohd Akbar Bhat
|
1405003WL004265
|
Mohd Akbar Bhat
|
00200
|
JAKA0ENPORA
|
3210
|
3210
|
Processed
|
01/05/2022
|
|
A120220003949
|
|
MOHAMMAD AKBAR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-021-00178200/137
(Noorpora-I)
|
1405003000NRG22300320220092791
|
04/04/2022
|
Nazir Ahmad Ganie
|
1405003WL004346
|
Nazir Ahmad Ganie
|
00200
|
JAKA0ENPORA
|
3424
|
3424
|
Processed
|
01/05/2022
|
|
A120220003947
|
|
NAZIR AHMAD GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-021-00178200/187
(Noorpora-I)
|
1405003000NRG22300320220092796
|
04/04/2022
|
Gh Mohi ud din Bhat
|
1405003WL004346
|
Gh Mohi ud din Bhat
|
00200
|
JAKA0ENPORA
|
3424
|
3424
|
Processed
|
01/05/2022
|
|
A120220003961
|
|
GHULAM MOHI UD DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-021-00178200/219
(Noorpora-I)
|
1405003000NRG22270320220091120
|
04/04/2022
|
Ab Salam Magray
|
1405003WL004265
|
Ab Salam Magray
|
00200
|
JAKA0ENPORA
|
3210
|
3210
|
Processed
|
01/05/2022
|
|
A120220003950
|
|
AB SALAM MAGRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-021-00178200/70
(Noorpora-I)
|
1405003000NRG22300320220092801
|
04/04/2022
|
Manzoor Ahmad Bhat
|
1405003WL004346
|
Manzoor Ahmad Bhat
|
00200
|
JAKA0ENPORA
|
3424
|
3424
|
Processed
|
01/05/2022
|
|
A120220003956
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-021-00178200/83
(Noorpora-I)
|
1405003000NRG22300320220092804
|
04/04/2022
|
Mushtaq Ahmad
|
1405003WL004346
|
Mushtaq Ahmad
|
00200
|
JAKA0ENPORA
|
3424
|
3424
|
Processed
|
01/05/2022
|
|
A120220003959
|
|
MUSHTAQ AHMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-022-00178201/144
(Noorpora-II)
|
1405003000NRG22270320220091127
|
04/04/2022
|
GH MOHD DAR
|
1405003WL004265
|
GH MOHD DAR
|
00200
|
JAKA0ENPORA
|
3210
|
3210
|
Processed
|
01/05/2022
|
|
A120220003951
|
|
GH MOHD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
DADSURA
|
JK-05-003-022-00178201/147
(Noorpora-II)
|
1405003000NRG22270320220091128
|
04/04/2022
|
Ab Salam Sofi
|
1405003WL004265
|
Ab Salam Sofi
|
00200
|
JAKA0ENPORA
|
3424
|
3424
|
Processed
|
01/05/2022
|
|
A120220003948
|
|
AB SALAM SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
DADSURA
|
JK-05-003-022-00178201/150
(Noorpora-II)
|
1405003000NRG22270320220091129
|
04/04/2022
|
Gh Mohd Sofi
|
1405003WL004265
|
Gh Mohd Sofi
|
00200
|
JAKA0ENPORA
|
3424
|
3424
|
Rejected
|
30/04/2022
|
|
A120220003954
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
DADSURA
|
JK-05-003-022-00178201/176
(Noorpora-II)
|
1405003000NRG22270320220091132
|
04/04/2022
|
Bashir Ahmad Bhat
|
1405003WL004265
|
Bashir Ahmad Bhat
|
00200
|
JAKA0ENPORA
|
3424
|
3424
|
Processed
|
01/05/2022
|
|
A120220003952
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
DADSURA
|
JK-05-003-022-00178201/248
(Noorpora-II)
|
1405003000NRG22270320220091136
|
04/04/2022
|
Ghulam Mohammad Bhat
|
1405003WL004265
|
Ghulam Mohammad Bhat
|
00200
|
JAKA0ENPORA
|
3424
|
3424
|
Processed
|
01/05/2022
|
|
A120220003957
|
|
GHULAM MOHAMMAD BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
DADSURA
|
JK-05-003-022-00178201/39
(Noorpora-II)
|
1405003000NRG22270320220091146
|
04/04/2022
|
Sonaullah Bhat
|
1405003WL004265
|
Sonaullah Bhat
|
00200
|
JAKA0ENPORA
|
3424
|
3424
|
Processed
|
01/05/2022
|
|
A120220003962
|
|
SUNNAH ULLAH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40446
|
40446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53928
|
53928
|
|
|
|
|
|
|
|