|
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-06-018-038-00229600/101
(sirhama Upper)
|
1406018038NRG23021020220107157
|
03/10/2022
|
Mohd Saleem
|
1406018038WL017499
|
Mohd Saleem
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
11/10/2022
|
|
A284220005537
|
|
MOHD SALEEM RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-038-00229600/128
(sirhama Upper)
|
1406018038NRG23021020220107147
|
03/10/2022
|
Gh Mohidin Thokro
|
1406018038WL017494
|
Gh Mohidin Thokro
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220005536
|
|
GH MOHIDIN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-038-00229600/136
(sirhama Upper)
|
1406018038NRG23021020220107143
|
03/10/2022
|
Gowhar Farooq
|
1406018038WL017492
|
Gowhar Farooq
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
11/10/2022
|
|
A284220005491
|
|
GOWHAR FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-038-00229600/189
(sirhama Upper)
|
1406018038NRG23021020220107334
|
03/10/2022
|
Mohd Yousuf Bhat
|
1406018038WL017570
|
Mohd Yousuf Bhat
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220005501
|
|
MOHAMMAD YOUSUF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-038-00229600/204
(sirhama Upper)
|
1406018038NRG23021020220107148
|
03/10/2022
|
Mohd Syed
|
1406018038WL017494
|
Mohd Syed
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220005496
|
|
Mr. MOHD SYEED NAJAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
6
|
Dachnipora
|
JK-06-018-038-00229600/216
(sirhama Upper)
|
1406018038NRG23021020220107311
|
03/10/2022
|
Lateef Ahmad Dar
|
1406018038WL017567
|
Lateef Ahmad Dar
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
11/10/2022
|
|
A284220005534
|
|
LATEEF AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-038-00229600/228
(sirhama Upper)
|
1406018038NRG23021020220107160
|
03/10/2022
|
Akeel Ahmad Bhat
|
1406018038WL017500
|
Akeel Ahmad Bhat
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220005533
|
|
AKEEL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-038-00229600/252
(sirhama Upper)
|
1406018038NRG23021020220107149
|
03/10/2022
|
Mansoor Ahmad
|
1406018038WL017494
|
Mansoor Ahmad
|
00200
|
JAKA0SIRHAM
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220005511
|
|
MANSOOR AHMAD NAGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-038-00229600/263
(sirhama Upper)
|
1406018038NRG23021020220107325
|
03/10/2022
|
Bashir Ahmad Bhat
|
1406018038WL017569
|
Bashir Ahmad Bhat
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Rejected
|
11/10/2022
|
|
A284220005527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Dachnipora
|
JK-06-018-038-00229600/271
(sirhama Upper)
|
1406018038NRG23021020220107312
|
03/10/2022
|
Mohmmadd Asif Wani
|
1406018038WL017567
|
Mohmmadd Asif Wani
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Rejected
|
11/10/2022
|
|
A284220005510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Dachnipora
|
JK-06-018-038-00229600/9
(sirhama Upper)
|
1406018038NRG23021020220107330
|
03/10/2022
|
Ghulam Hassan
|
1406018038WL017569
|
Ghulam Hassan
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Processed
|
11/10/2022
|
|
A284220005505
|
|
GHULAM HASSAN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
12
|
Dachnipora
|
JK-06-018-038-00229600/129
(sirhama Upper)
|
1406018038NRG23021020220107331
|
03/10/2022
|
Mohd Amin Sofi
|
1406018038WL017570
|
Mohd Amin Sofi
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220005488
|
|
MOHAMMAD AMIN SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-038-00229600/161
(sirhama Upper)
|
1406018038NRG23021020220107310
|
03/10/2022
|
Aadil Ahmad
|
1406018038WL017567
|
Aadil Ahmad
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
11/10/2022
|
|
A284220005487
|
|
AADIL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19295
|
19295
|
|
|
|
|
|
|
|