|
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-05-003-037-00175800/279
(Amirabad)
|
1405003000NRG23100320230069415
|
10/03/2023
|
Arsheed Ahmad Naik
|
1405003WL005824
|
Arsheed Ahmad Naik
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230208839
|
|
MOHAMMAD ASHRAF NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-037-00175800/291
(Amirabad)
|
1405003000NRG23100320230069416
|
10/03/2023
|
Mohd Ashraf Bhat
|
1405003WL005824
|
Mohd Ashraf Bhat
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230208625
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
3
|
DADSURA
|
JK-05-003-037-00175800/221
(Amirabad)
|
1405003000NRG23100320230069409
|
10/03/2023
|
GULZAR AHMAD NAIK
|
1405003WL005824
|
GULZAR AHMAD NAIK
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230210509
|
|
GULZAR AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-037-00175800/224
(Amirabad)
|
1405003000NRG23100320230069410
|
10/03/2023
|
Lateef Ahmad Mir
|
1405003WL005824
|
Lateef Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230208941
|
|
LATEEF AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-037-00175800/231
(Amirabad)
|
1405003000NRG23100320230069411
|
10/03/2023
|
FAROOQ AHMAD NAIK
|
1405003WL005824
|
FAROOQ AHMAD NAIK
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230210615
|
|
FAROOQ AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-037-00175800/235
(Amirabad)
|
1405003000NRG23100320230069412
|
10/03/2023
|
MOHD ASHRAF NAJAR
|
1405003WL005824
|
MOHD ASHRAF NAJAR
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230209041
|
|
MOHDASHRAF NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-037-00175800/236
(Amirabad)
|
1405003000NRG23100320230069413
|
10/03/2023
|
Ab Rashid Dar
|
1405003WL005824
|
Ab Rashid Dar
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230208732
|
|
ABDUL RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-037-00175800/251
(Amirabad)
|
1405003000NRG23100320230069414
|
10/03/2023
|
AB RASHID KHAN
|
1405003WL005824
|
AB RASHID KHAN
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Rejected
|
22/03/2023
|
|
A081230208733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
DADSURA
|
JK-05-003-037-00175800/309
(Amirabad)
|
1405003000NRG23100320230069417
|
10/03/2023
|
Gh Nabi Lone
|
1405003WL005824
|
Gh Nabi Lone
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230210616
|
|
GH NABI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-037-00175800/386
(Amirabad)
|
1405003000NRG23100320230069418
|
10/03/2023
|
BASHIR AHMAD HAJAM
|
1405003WL005824
|
BASHIR AHMAD HAJAM
|
00200
|
JAKA0FLORAL
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230210320
|
|
BASHIR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-037-00175800/392
(Amirabad)
|
1405003000NRG23100320230069419
|
10/03/2023
|
Naik Irfan Farooq
|
1405003WL005824
|
Naik Irfan Farooq
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230209134
|
|
NAIK IRFAN FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28829
|
28829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35639
|
35639
|
|
|
|
|
|
|
|