|
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-06-018-030-00279800/147
(NOWSHERA)
|
1406018030NRG23161220220238063
|
18/12/2022
|
SHAKEELA BANO
|
1406018030WL040605
|
SHAKEELA BANO
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230094260
|
|
SHAKEELA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-030-00279800/16
(NOWSHERA)
|
1406018030NRG23161220220238135
|
18/12/2022
|
Bashir Ahmad Lone
|
1406018030WL040613
|
Bashir Ahmad Lone
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230094309
|
|
BASHIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-030-00279800/171
(NOWSHERA)
|
1406018030NRG23161220220238136
|
18/12/2022
|
Sheeraz Ahmad Rather
|
1406018030WL040613
|
Sheeraz Ahmad Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230094310
|
|
SHEERAZ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-030-00279800/35
(NOWSHERA)
|
1406018030NRG23161220220237979
|
18/12/2022
|
Nazir A Bhat
|
1406018030WL040597
|
Nazir A Bhat
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230094259
|
|
NAZIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-030-00279800/50
(NOWSHERA)
|
1406018030NRG23161220220238140
|
18/12/2022
|
Masrat Jan
|
1406018030WL040613
|
Masrat Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230094338
|
|
MASRAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-030-00279800/62
(NOWSHERA)
|
1406018030NRG23161220220237928
|
18/12/2022
|
Reyaz Ah Dar
|
1406018030WL040593
|
Reyaz Ah Dar
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Rejected
|
04/02/2023
|
|
A035230094302
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Dachnipora
|
JK-06-018-030-00279800/71
(NOWSHERA)
|
1406018030NRG23161220220238068
|
18/12/2022
|
Mohd Iqbal Rather
|
1406018030WL040605
|
Mohd Iqbal Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230094284
|
|
MOHAMMAD IQBAL RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-030-00279800/8
(NOWSHERA)
|
1406018030NRG23161220220238143
|
18/12/2022
|
Farooq Ahmad Rather
|
1406018030WL040613
|
Farooq Ahmad Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230094274
|
|
FAROOQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|