|
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-06-018-020-00279702/113
(KHIRAM Lower)
|
1406018020NRG23090320230416620
|
09/03/2023
|
Mushtaq Ahmad Bhat
|
1406018020WL060650
|
Mushtaq Ahmad Bhat
|
00200
|
JAKA0BUSANG
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230206035
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-018-00279700/328
(KHIRAM Upper)
|
1406018000NRG23090320230417446
|
09/03/2023
|
Hafeeza
|
1406018WL060747
|
Hafeeza
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230198682
|
|
Mrs. HAFEEZA JAN
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
Dachnipora
|
JK-06-018-020-00279702/195
(KHIRAM Lower)
|
1406018020NRG23090320230416624
|
09/03/2023
|
SHAKIR RASHID RARRAY
|
1406018020WL060650
|
SHAKIR RASHID RARRAY
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Rejected
|
22/03/2023
|
|
A081230203261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Dachnipora
|
JK-06-018-020-00279702/211
(KHIRAM Lower)
|
1406018020NRG23090320230416625
|
09/03/2023
|
FATIMA BANOO
|
1406018020WL060650
|
FATIMA BANOO
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230203501
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-020-00279702/212
(KHIRAM Lower)
|
1406018020NRG23090320230416626
|
09/03/2023
|
MOHD AFZAL TELI
|
1406018020WL060650
|
MOHD AFZAL TELI
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230205942
|
|
MOHAMMAD AFZAL TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-020-00279702/220
(KHIRAM Lower)
|
1406018020NRG23090320230416627
|
09/03/2023
|
Rozy Jan
|
1406018020WL060650
|
Rozy Jan
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230198998
|
|
Mrs. ROSY JAAN DAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
Dachnipora
|
JK-06-018-020-00279702/282
(KHIRAM Lower)
|
1406018020NRG23090320230416628
|
09/03/2023
|
Raja Banoo
|
1406018020WL060650
|
Raja Banoo
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230203347
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
8
|
Dachnipora
|
JK-06-018-018-00279700/159
(KHIRAM Upper)
|
1406018000NRG23090320230417448
|
09/03/2023
|
Mohd Shafi Haji
|
1406018WL060749
|
Mohd Shafi Haji
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230198681
|
|
MOHD SHAFI HAJI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-018-00279700/36
(KHIRAM Upper)
|
1406018000NRG23090320230417451
|
09/03/2023
|
Manzoor Ahmad Khatana
|
1406018WL060751
|
Manzoor Ahmad Khatana
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230203163
|
|
MANZOOR AHMAD KHATANA SO MOHD AYOUB KHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-018-00279700/74
(KHIRAM Upper)
|
1406018000NRG23090320230417447
|
09/03/2023
|
Begum Jan
|
1406018WL060748
|
Begum Jan
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230203424
|
|
BEGUM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-020-00279702/115
(KHIRAM Lower)
|
1406018020NRG23090320230416621
|
09/03/2023
|
Showkat Ahmad Parray
|
1406018020WL060650
|
Showkat Ahmad Parray
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230203345
|
|
SHOWKAT AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-020-00279702/147
(KHIRAM Lower)
|
1406018020NRG23090320230416622
|
09/03/2023
|
Mohd Ashraf
|
1406018020WL060650
|
Mohd Ashraf
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230203346
|
|
MOHD ASHRAF PARRAY DUP PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-020-00279702/195
(KHIRAM Lower)
|
1406018020NRG23090320230416623
|
09/03/2023
|
Ab Rashid Parray
|
1406018020WL060650
|
Ab Rashid Parray
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230198833
|
|
MR ABDUL RASHID PARREY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|