|
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-05-003-037-00175800/155
(Amirabad)
|
1405003000NRG23100320230069391
|
10/03/2023
|
Farooq Ahmad Naik
|
1405003WL005821
|
Farooq Ahmad Naik
|
00200
|
JAKA0BSTRAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230218419
|
|
FAROOQ AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-037-00175800/19
(Amirabad)
|
1405003000NRG23100320230069392
|
10/03/2023
|
Bashir Ahmad Bhat
|
1405003WL005821
|
Bashir Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230227973
|
|
BASHIR AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-037-00175800/232
(Amirabad)
|
1405003000NRG23100320230069393
|
10/03/2023
|
NAZIR AHMAD MIR
|
1405003WL005821
|
NAZIR AHMAD MIR
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230227411
|
|
NAZIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-037-00175800/248
(Amirabad)
|
1405003000NRG23100320230069394
|
10/03/2023
|
Farooq Ahmad Mir
|
1405003WL005821
|
Farooq Ahmad Mir
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230227552
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-037-00175800/254
(Amirabad)
|
1405003000NRG23100320230069395
|
10/03/2023
|
Mushtaq Ahmad Naik
|
1405003WL005821
|
Mushtaq Ahmad Naik
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Rejected
|
22/03/2023
|
|
A081230227829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
DADSURA
|
JK-05-003-037-00175800/312
(Amirabad)
|
1405003000NRG23100320230069396
|
10/03/2023
|
Bilal Ahmad Lone
|
1405003WL005821
|
Bilal Ahmad Lone
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
23/03/2023
|
|
A081230227553
|
|
BILAL AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|