|
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
|
Dachnipora
|
JK-06-018-005-00226500/112
(BUDROO)
|
1406018005NRG23240220230382429
|
25/02/2023
|
Jameela Banoo
|
1406018005WL057002
|
Jameela Banoo
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230057606
|
|
BALAL AHAMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-005-00226500/113
(BUDROO)
|
1406018005NRG23240220230382430
|
25/02/2023
|
Aijaz Ahmad Khan Gojer
|
1406018005WL057002
|
Aijaz Ahmad Khan Gojer
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230052131
|
|
AIJAZ AHMAD KHAN GOJAR SO MOHD YAQOOB KH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-005-00226500/116
(BUDROO)
|
1406018005NRG23240220230382431
|
25/02/2023
|
Neelam jan
|
1406018005WL057002
|
Neelam jan
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230053692
|
|
NEELAM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-005-00226500/314
(BUDROO)
|
1406018005NRG23240220230382433
|
25/02/2023
|
Mohd iqbal Shah
|
1406018005WL057002
|
Mohd iqbal Shah
|
00200
|
JAKA0BLOOMY
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230057604
|
|
MOHAMM IQBAL SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-005-00226500/355
(BUDROO)
|
1406018005NRG23240220230382434
|
25/02/2023
|
Shabir Ahmad Khan
|
1406018005WL057002
|
Shabir Ahmad Khan
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230057605
|
|
SHABIR AHMAD KHAN GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-005-00226500/358
(BUDROO)
|
1406018005NRG23240220230382436
|
25/02/2023
|
Rayees Ahmad Gogar
|
1406018005WL057002
|
Rayees Ahmad Gogar
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Rejected
|
22/03/2023
|
|
A081230057603
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Dachnipora
|
JK-06-018-005-00226500/361
(BUDROO)
|
1406018005NRG23240220230382437
|
25/02/2023
|
Nazir Ahmad Gojar Khatana
|
1406018005WL057002
|
Nazir Ahmad Gojar Khatana
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230052132
|
|
NUSRAT JAN MINOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-005-00226500/452
(BUDROO)
|
1406018005NRG23240220230382438
|
25/02/2023
|
SHAHEENA AKTHER
|
1406018005WL057002
|
SHAHEENA AKTHER
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230065721
|
|
SHAHEENA AKHTER WO IRSHAD AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9307
|
9307
|
|
|
|
|
|
|
|
|
9
|
Dachnipora
|
JK-06-018-005-00226500/105
(BUDROO)
|
1406018005NRG23240220230382428
|
25/02/2023
|
Irfan Ahmad Khan
|
1406018005WL057002
|
Irfan Ahmad Khan
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230065722
|
|
IRFAN AHMAD KHAN S O NAZIR AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-005-00226500/126
(BUDROO)
|
1406018005NRG23240220230382432
|
25/02/2023
|
Masooda Akther
|
1406018005WL057002
|
Masooda Akther
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230053874
|
|
MASOODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-005-00226500/357
(BUDROO)
|
1406018005NRG23240220230382435
|
25/02/2023
|
Jameela Banoo
|
1406018005WL057002
|
Jameela Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230061872
|
|
JAMEELA AKHTER W O AASHIQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|