|
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-05-003-037-00175800/252
(Amirabad)
|
1405003000NRG23011220220036705
|
01/12/2022
|
Mohd Ashraf Lone
|
1405003WL003083
|
Mohd Ashraf Lone
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220003919
|
|
MOHAMMAD ASHRAF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-037-00175800/279
(Amirabad)
|
1405003000NRG23011220220036706
|
01/12/2022
|
Arsheed Ahmad Naik
|
1405003WL003083
|
Arsheed Ahmad Naik
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220003921
|
|
MOHAMMAD ASHRAF NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-037-00175800/283
(Amirabad)
|
1405003000NRG23011220220036707
|
01/12/2022
|
Mudasir Ah Naik
|
1405003WL003083
|
Mudasir Ah Naik
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220003927
|
|
MUDASSIR AMIN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-037-00175800/290
(Amirabad)
|
1405003000NRG23011220220036708
|
01/12/2022
|
Bashir Ah Bhat
|
1405003WL003083
|
Bashir Ah Bhat
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220003923
|
|
BASHIR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-037-00175800/291
(Amirabad)
|
1405003000NRG23011220220036709
|
01/12/2022
|
Mohd Ashraf Bhat
|
1405003WL003083
|
Mohd Ashraf Bhat
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220003922
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
6
|
DADSURA
|
JK-05-003-037-00175800/224
(Amirabad)
|
1405003000NRG23011220220036698
|
01/12/2022
|
Lateef Ahmad Mir
|
1405003WL003083
|
Lateef Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220003925
|
|
LATEEF AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-037-00175800/235
(Amirabad)
|
1405003000NRG23011220220036701
|
01/12/2022
|
MOHD ASHRAF NAJAR
|
1405003WL003083
|
MOHD ASHRAF NAJAR
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220003920
|
|
MOHDASHRAF NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-037-00175800/236
(Amirabad)
|
1405003000NRG23011220220036702
|
01/12/2022
|
Ab Rashid Dar
|
1405003WL003083
|
Ab Rashid Dar
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220003924
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-037-00175800/251
(Amirabad)
|
1405003000NRG23011220220036704
|
01/12/2022
|
AB RASHID KHAN
|
1405003WL003083
|
AB RASHID KHAN
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Rejected
|
11/12/2022
|
|
A345220003926
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
DADSURA
|
JK-05-003-037-00175800/309
(Amirabad)
|
1405003000NRG23011220220036710
|
01/12/2022
|
Gh Nabi Lone
|
1405003WL003083
|
Gh Nabi Lone
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220003928
|
|
GH NABI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-037-00175800/316
(Amirabad)
|
1405003000NRG23011220220036711
|
01/12/2022
|
Manzoor Ahmad Lone
|
1405003WL003083
|
Manzoor Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220003929
|
|
MANZOOR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37455
|
37455
|
|
|
|
|
|
|
|