|
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-06-018-037-00230703/2
(SHEIKHPORA)
|
1406018037NRG23160220230368098
|
17/02/2023
|
Rayaz Ahmad Boked
|
1406018037WL055459
|
Rayaz Ahmad Boked
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230810940
|
|
REYAZ AHMAD BOKAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-037-00230703/244
(SHEIKHPORA)
|
1406018037NRG23160220230368093
|
17/02/2023
|
RESHMA BANOO
|
1406018037WL055455
|
RESHMA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230810938
|
|
RASHIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-037-00230703/324
(SHEIKHPORA)
|
1406018037NRG23160220230368092
|
17/02/2023
|
Arsha Banoo
|
1406018037WL055454
|
Arsha Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230810787
|
|
ARSHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-037-00230703/536
(SHEIKHPORA)
|
1406018037NRG23160220230368091
|
17/02/2023
|
MOHD SHAFI JARA
|
1406018037WL055453
|
MOHD SHAFI JARA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230810829
|
|
MOHD SHAFI JARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-037-00230703/557
(SHEIKHPORA)
|
1406018037NRG23160220230368097
|
17/02/2023
|
KHALIDA BANOO
|
1406018037WL055458
|
KHALIDA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230810965
|
|
KHALIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-037-00230703/557
(SHEIKHPORA)
|
1406018037NRG23160220230368096
|
17/02/2023
|
LATEEF AHMAD CHECHI
|
1406018037WL055458
|
LATEEF AHMAD CHECHI
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230810788
|
|
LATEEF AHMAD CHICHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-037-00230703/574
(SHEIKHPORA)
|
1406018037NRG23160220230368095
|
17/02/2023
|
MOHD YOUSUF DEEDAD
|
1406018037WL055457
|
MOHD YOUSUF DEEDAD
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Rejected
|
24/02/2023
|
|
A055230810939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Dachnipora
|
JK-06-018-037-00230703/604
(SHEIKHPORA)
|
1406018037NRG23160220230368094
|
17/02/2023
|
Noordin paswal
|
1406018037WL055456
|
Noordin paswal
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230810753
|
|
NOOR-DIN-PASWAL S O SHERA PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-037-00230703/87
(SHEIKHPORA)
|
1406018037NRG23160220230368099
|
17/02/2023
|
Abdul Hamid Chohan
|
1406018037WL055460
|
Abdul Hamid Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230810688
|
|
ABDUL HAMID CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|