|
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-06-018-039-00229601/129
(SIRHAMA Lower)
|
1406018039NRG23131220220227196
|
14/12/2022
|
Nisar Ahmad Dar
|
1406018039WL039437
|
Nisar Ahmad Dar
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230025329
|
|
NISAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-039-00229601/161
(SIRHAMA Lower)
|
1406018039NRG23131220220227200
|
14/12/2022
|
Shahid Bashir Nengroo
|
1406018039WL039437
|
Shahid Bashir Nengroo
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Rejected
|
02/02/2023
|
|
A033230025334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Dachnipora
|
JK-06-018-039-00229601/177
(SIRHAMA Lower)
|
1406018039NRG23131220220227181
|
14/12/2022
|
Toiba jan
|
1406018039WL039434
|
Toiba jan
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230025333
|
|
TOIBA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-039-00229601/232
(SIRHAMA Lower)
|
1406018039NRG23131220220227182
|
14/12/2022
|
Amir Nazir Rather
|
1406018039WL039434
|
Amir Nazir Rather
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230025332
|
|
AAMIR NAZIR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-039-00229601/63
(SIRHAMA Lower)
|
1406018039NRG23131220220227194
|
14/12/2022
|
ABDUL RASHID NENGROO
|
1406018039WL039436
|
ABDUL RASHID NENGROO
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Rejected
|
02/02/2023
|
|
A033230025331
|
A/c Blocked or Frozen
|
|
|
|
6
|
Dachnipora
|
JK-06-018-039-00229601/83
(SIRHAMA Lower)
|
1406018039NRG23131220220227185
|
14/12/2022
|
MUZAFFAR MIR
|
1406018039WL039434
|
MUZAFFAR MIR
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230025330
|
|
MUZAFAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|