|
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-05-003-011-00176200/129
(Shahabad)
|
1405003000NRG23080820220011814
|
08/08/2022
|
Shabeer Ahmad Dar
|
1405003WL000882
|
Shabeer Ahmad Dar
|
00200
|
JAKA0AWANTI
|
3405
|
3405
|
Processed
|
18/08/2022
|
|
A229220000684
|
|
SHABIR AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-011-00176200/123
(Shahabad)
|
1405003000NRG23080820220011811
|
08/08/2022
|
Mohd Jabar Dar
|
1405003WL000882
|
Mohd Jabar Dar
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Rejected
|
17/08/2022
|
|
A229220000681
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
DADSURA
|
JK-05-003-011-00176200/126
(Shahabad)
|
1405003000NRG23080820220011813
|
08/08/2022
|
Ab Rashid Khan
|
1405003WL000882
|
Ab Rashid Khan
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Rejected
|
17/08/2022
|
|
A229220000676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
DADSURA
|
JK-05-003-011-00176200/221
(Shahabad)
|
1405003000NRG23080820220011817
|
08/08/2022
|
MANZOOR AHMAD KHAN
|
1405003WL000882
|
MANZOOR AHMAD KHAN
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
18/08/2022
|
|
A229220000678
|
|
MANZOOR AHMED KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-011-00176200/224
(Shahabad)
|
1405003000NRG23080820220011819
|
08/08/2022
|
Firdousa
|
1405003WL000882
|
Firdousa
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
18/08/2022
|
|
A229220000680
|
|
FIRDOOSA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-011-00176200/231
(Shahabad)
|
1405003000NRG23080820220011821
|
08/08/2022
|
Shabir Ahmad
|
1405003WL000882
|
Shabir Ahmad
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
18/08/2022
|
|
A229220000679
|
|
SHABIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
7
|
DADSURA
|
JK-05-003-011-00176200/119
(Shahabad)
|
1405003000NRG23080820220011810
|
08/08/2022
|
AJAZ AHMAD DAR
|
1405003WL000882
|
AJAZ AHMAD DAR
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
18/08/2022
|
|
A229220000682
|
|
AJAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-011-00176200/119
(Shahabad)
|
1405003000NRG23080820220011809
|
08/08/2022
|
Mohd Amin Dar
|
1405003WL000882
|
Mohd Amin Dar
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
18/08/2022
|
|
A229220000677
|
|
MOHD AMIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-011-00176200/124
(Shahabad)
|
1405003000NRG23080820220011812
|
08/08/2022
|
Irshad ahmad Khan
|
1405003WL000882
|
Irshad ahmad Khan
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
18/08/2022
|
|
A229220000683
|
|
IRSHAD AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30645
|
30645
|
|
|
|
|
|
|
|