|
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-05-003-038-00176900/25
(Saimooh)
|
1405003000NRG23281220220045369
|
28/12/2022
|
Tariq Ahmad sheikh
|
1405003WL003805
|
Tariq Ahmad sheikh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230105016
|
|
TARIQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-038-00176900/171
(Saimooh)
|
1405003000NRG23281220220045355
|
28/12/2022
|
Mohd Yousuf Dar
|
1405003WL003805
|
Mohd Yousuf Dar
|
00200
|
JAKA0SIMTRA
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230105071
|
|
MOHD YOUSUF DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-038-00176900/175
(Saimooh)
|
1405003000NRG23281220220045356
|
28/12/2022
|
Ichpaul Singh
|
1405003WL003805
|
Ichpaul Singh
|
00200
|
JAKA0SIMTRA
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230105134
|
|
MR ICHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DADSURA
|
JK-05-003-038-00176900/2
(Saimooh)
|
1405003000NRG23281220220045359
|
28/12/2022
|
Naseer Ahmad Sheikh
|
1405003WL003805
|
Naseer Ahmad Sheikh
|
00200
|
JAKA0SIMTRA
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230105045
|
|
NASEER AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-038-00176900/209
(Saimooh)
|
1405003000NRG23281220220045362
|
28/12/2022
|
Irshad Ah Bhat
|
1405003WL003805
|
Irshad Ah Bhat
|
00200
|
JAKA0SIMTRA
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230105197
|
|
IRSHAD AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-038-00176900/23
(Saimooh)
|
1405003000NRG23281220220045365
|
28/12/2022
|
Shakeel Ahmad Kumar
|
1405003WL003805
|
Shakeel Ahmad Kumar
|
00200
|
JAKA0SIMTRA
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230104958
|
|
SHAKEEL AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-038-00176900/247
(Saimooh)
|
1405003000NRG23281220220045367
|
28/12/2022
|
Shakeel Ahmad Hajam
|
1405003WL003805
|
Shakeel Ahmad Hajam
|
00200
|
JAKA0SIMTRA
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230104924
|
|
SHAKEEL AHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DADSURA
|
JK-05-003-038-00176900/248
(Saimooh)
|
1405003000NRG23281220220045368
|
28/12/2022
|
Mudasir Ahmad Sheikh
|
1405003WL003805
|
Mudasir Ahmad Sheikh
|
00200
|
JAKA0SIMTRA
|
3405
|
3405
|
Rejected
|
03/02/2023
|
|
A034230104923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|