|
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-05-003-054-00174000/183
(Nowdal)
|
1405003000NRG23020820220010083
|
08/08/2022
|
Mohd Shafi Sheikh
|
1405003WL000756
|
Mohd Shafi Sheikh
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Rejected
|
17/08/2022
|
|
A229220000858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
DADSURA
|
JK-05-003-054-00174000/184
(Nowdal)
|
1405003000NRG23080820220011789
|
08/08/2022
|
Ali Mohd Malik
|
1405003WL000879
|
Ali Mohd Malik
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
18/08/2022
|
|
A229220000856
|
|
ALI MOHAMMAD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-054-00174000/188
(Nowdal)
|
1405003000NRG23080820220011790
|
08/08/2022
|
Mohd Ashraf Sheikh
|
1405003WL000879
|
Mohd Ashraf Sheikh
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
18/08/2022
|
|
A229220000860
|
|
MOHMMAD ASHRAF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-054-00176400/131
(Nowdal)
|
1405003000NRG23080820220011795
|
08/08/2022
|
Ab Majeed Sheikh
|
1405003WL000879
|
Ab Majeed Sheikh
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
18/08/2022
|
|
A229220000859
|
|
AB MAJEED SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-054-00176400/1
(Nowdal)
|
1405003000NRG23080820220011791
|
08/08/2022
|
Ab Rashid Wani
|
1405003WL000879
|
Ab Rashid Wani
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
18/08/2022
|
|
A229220000855
|
|
AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-054-00176400/104
(Nowdal)
|
1405003000NRG23080820220011792
|
08/08/2022
|
Irshad Ahmad Sheikh
|
1405003WL000879
|
Irshad Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
18/08/2022
|
|
A229220000857
|
|
IRSHAD AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-054-00176400/139
(Nowdal)
|
1405003000NRG23020820220010084
|
08/08/2022
|
Nazira Banoo
|
1405003WL000756
|
Nazira Banoo
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
18/08/2022
|
|
A229220000853
|
|
NAZIRAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-054-00176400/155
(Nowdal)
|
1405003000NRG23080820220011796
|
08/08/2022
|
Nazir Ah Wani
|
1405003WL000879
|
Nazir Ah Wani
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
18/08/2022
|
|
A229220000854
|
|
NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|