|
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-05-003-037-00175700/451
(Amirabad)
|
1405003000NRG23110320230069902
|
11/03/2023
|
Showkat Ahmad Bhat
|
1405003WL005854
|
Showkat Ahmad Bhat
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230106283
|
|
SHOWKAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-037-00175700/273
(Amirabad)
|
1405003000NRG23110320230069899
|
11/03/2023
|
Ab Aziz Dar
|
1405003WL005854
|
Ab Aziz Dar
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230105827
|
|
AB AZIZ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-037-00175700/289
(Amirabad)
|
1405003000NRG23110320230069900
|
11/03/2023
|
Sajad Ah Dar
|
1405003WL005854
|
Sajad Ah Dar
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230105985
|
|
SAJAD AHMAD DAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
4
|
DADSURA
|
JK-05-003-037-00175700/452
(Amirabad)
|
1405003000NRG23110320230069903
|
11/03/2023
|
Pervaiz Ahmad Dar
|
1405003WL005854
|
Pervaiz Ahmad Dar
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230105828
|
|
MR PARVEZ AHMAD DAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
DADSURA
|
JK-05-003-037-00175800/323
(Amirabad)
|
1405003000NRG23110320230069905
|
11/03/2023
|
Misrah Banoo
|
1405003WL005854
|
Misrah Banoo
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230099496
|
|
MISRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
6
|
DADSURA
|
JK-05-003-037-00175600/209
(Amirabad)
|
1405003000NRG23110320230069896
|
11/03/2023
|
GH MOHD MALIK
|
1405003WL005854
|
GH MOHD MALIK
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230099334
|
|
GH MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-037-00175700/110
(Amirabad)
|
1405003000NRG23110320230069897
|
11/03/2023
|
Mohd Shafi Lone
|
1405003WL005854
|
Mohd Shafi Lone
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230106136
|
|
MD SHAFI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-037-00175700/146
(Amirabad)
|
1405003000NRG23110320230069898
|
11/03/2023
|
Younis Ahmad Bhat
|
1405003WL005854
|
Younis Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230106437
|
|
YOUNUS AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-037-00175700/445
(Amirabad)
|
1405003000NRG23110320230069901
|
11/03/2023
|
Bilal Ahmad Shah
|
1405003WL005854
|
Bilal Ahmad Shah
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Rejected
|
22/03/2023
|
|
A081230099640
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
DADSURA
|
JK-05-003-037-00175700/94
(Amirabad)
|
1405003000NRG23110320230069904
|
11/03/2023
|
Ab Gaffar Khan
|
1405003WL005854
|
Ab Gaffar Khan
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230110409
|
|
AB GAFFAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34050
|
34050
|
|
|
|
|
|
|
|