|
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-05-003-022-00178201/30
(Noorpora-II)
|
1405003000NRG23210220230062324
|
21/02/2023
|
Bilal Ahamd Dar
|
1405003WL005288
|
Bilal Ahamd Dar
|
00200
|
JAKA0AWANTI
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230096415
|
|
BILAL AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-022-00178201/1
(Noorpora-II)
|
1405003000NRG23210220230062318
|
21/02/2023
|
Mukhtar Ahmad Sheikh
|
1405003WL005288
|
Mukhtar Ahmad Sheikh
|
00200
|
JAKA0ENPORA
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230089112
|
|
MUKHTAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-022-00178201/10
(Noorpora-II)
|
1405003000NRG23210220230062319
|
21/02/2023
|
Gh Mohi ud Din Malla
|
1405003WL005288
|
Gh Mohi ud Din Malla
|
00200
|
JAKA0ENPORA
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230092468
|
|
GH MOHI UD DIN MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-022-00178201/111
(Noorpora-II)
|
1405003000NRG23210220230062320
|
21/02/2023
|
Gh Mohi ud din Sheikh
|
1405003WL005288
|
Gh Mohi ud din Sheikh
|
00200
|
JAKA0ENPORA
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230089469
|
|
GHMOHI UD DIN SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-022-00178201/111
(Noorpora-II)
|
1405003000NRG23210220230062321
|
21/02/2023
|
Sweety
|
1405003WL005288
|
Sweety
|
00200
|
JAKA0ENPORA
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230089374
|
|
KOUSAR JABEEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-022-00178201/122
(Noorpora-II)
|
1405003000NRG23210220230062322
|
21/02/2023
|
Manzoor Ahmad Kumar
|
1405003WL005288
|
Manzoor Ahmad Kumar
|
00200
|
JAKA0ENPORA
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230088985
|
|
MANZOOR AHMAD KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-022-00178201/242
(Noorpora-II)
|
1405003000NRG23210220230062323
|
21/02/2023
|
Ab Rashid Dar
|
1405003WL005288
|
Ab Rashid Dar
|
00200
|
JAKA0ENPORA
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230092205
|
|
AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-022-00178201/328
(Noorpora-II)
|
1405003000NRG23210220230062325
|
21/02/2023
|
Javid Ahmad Baba
|
1405003WL005288
|
Javid Ahmad Baba
|
00200
|
JAKA0ENPORA
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230092109
|
|
JAVAID AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-022-00178201/329
(Noorpora-II)
|
1405003000NRG23210220230062326
|
21/02/2023
|
Gulzar Ahmad Hajjam
|
1405003WL005288
|
Gulzar Ahmad Hajjam
|
00200
|
JAKA0ENPORA
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230096542
|
|
GULZAR AHMAD HAJAM
|
HDFC BANK LTD(607152)
|
|
10
|
DADSURA
|
JK-05-003-022-00178201/5
(Noorpora-II)
|
1405003000NRG23210220230062328
|
21/02/2023
|
Jawhara Banoo
|
1405003WL005288
|
Jawhara Banoo
|
00200
|
JAKA0ENPORA
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230089228
|
|
JAWAHRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
DADSURA
|
JK-05-003-022-00178201/5
(Noorpora-II)
|
1405003000NRG23210220230062327
|
21/02/2023
|
Nazir Ahmad Sheikh
|
1405003WL005288
|
Nazir Ahmad Sheikh
|
00200
|
JAKA0ENPORA
|
2724
|
2724
|
Rejected
|
22/03/2023
|
|
A081230092206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
DADSURA
|
JK-05-003-022-00178201/51
(Noorpora-II)
|
1405003000NRG23210220230062329
|
21/02/2023
|
Farooq Ahmad Zargar
|
1405003WL005288
|
Farooq Ahmad Zargar
|
00200
|
JAKA0ENPORA
|
2724
|
2724
|
Processed
|
23/03/2023
|
|
A081230088986
|
|
FAROOQ AH ZARGAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29737
|
29737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32461
|
32461
|
|
|
|
|
|
|
|