|
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-06-018-038-00229600/146
(sirhama Upper)
|
1406018038NRG23010320230392141
|
01/03/2023
|
Ab Gani Nengroo
|
1406018038WL058059
|
Ab Gani Nengroo
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Rejected
|
22/03/2023
|
|
A081230069801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Dachnipora
|
JK-06-018-038-00229600/149
(sirhama Upper)
|
1406018038NRG23010320230392142
|
01/03/2023
|
Mohd Amin Rather
|
1406018038WL058059
|
Mohd Amin Rather
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230058165
|
|
MOHAMMAD AMIN RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-038-00229600/155
(sirhama Upper)
|
1406018038NRG23010320230392143
|
01/03/2023
|
Ab Rashid Rather
|
1406018038WL058059
|
Ab Rashid Rather
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230063176
|
|
ABDUL RASHID RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-038-00229600/199
(sirhama Upper)
|
1406018038NRG23010320230392144
|
01/03/2023
|
Mohd Ashraf Bhat
|
1406018038WL058059
|
Mohd Ashraf Bhat
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230071422
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-038-00229600/233
(sirhama Upper)
|
1406018038NRG23010320230392145
|
01/03/2023
|
Bashir Ahmad Rather
|
1406018038WL058059
|
Bashir Ahmad Rather
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230071774
|
|
BASHIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-038-00229600/237
(sirhama Upper)
|
1406018038NRG23010320230392146
|
01/03/2023
|
Nazir Ahmad Rather
|
1406018038WL058059
|
Nazir Ahmad Rather
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230063347
|
|
NAZIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Dachnipora
|
JK-06-018-038-00229600/276
(sirhama Upper)
|
1406018038NRG23010320230392147
|
01/03/2023
|
RASHID AFZAL NAIKOO
|
1406018038WL058059
|
RASHID AFZAL NAIKOO
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230070699
|
|
RASHID AFZAL NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-038-00229600/345
(sirhama Upper)
|
1406018038NRG23010320230392148
|
01/03/2023
|
Irshad Ahmad Rather
|
1406018038WL058059
|
Irshad Ahmad Rather
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230070698
|
|
IRSHAD AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-038-00229600/382
(sirhama Upper)
|
1406018038NRG23010320230392149
|
01/03/2023
|
Mohd Yousuf Teeli
|
1406018038WL058059
|
Mohd Yousuf Teeli
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230063346
|
|
MOHD YOUSF TAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Dachnipora
|
JK-06-018-038-00229600/388
(sirhama Upper)
|
1406018038NRG23010320230392150
|
01/03/2023
|
shahid Nazir Rather
|
1406018038WL058059
|
shahid Nazir Rather
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230071421
|
|
SHAHID NAZIR RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-038-00229600/443
(sirhama Upper)
|
1406018038NRG23010320230392151
|
01/03/2023
|
Reyaz Ahmad Wagay
|
1406018038WL058059
|
Reyaz Ahmad Wagay
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230069800
|
|
REYAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-038-00229600/489
(sirhama Upper)
|
1406018038NRG23010320230392152
|
01/03/2023
|
Mohmad Syeed Bhat
|
1406018038WL058059
|
Mohmad Syeed Bhat
|
00200
|
JAKA0SIRHAM
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230063348
|
|
MOHMAD SAYEED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-038-00229600/519
(sirhama Upper)
|
1406018038NRG23010320230392153
|
01/03/2023
|
MANZOOR AHMAD NAGROO
|
1406018038WL058059
|
MANZOOR AHMAD NAGROO
|
00200
|
JAKA0SIRHAM
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230063177
|
|
MANZOOR AHMAD NAGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11577
|
11577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11577
|
11577
|
|
|
|
|
|
|
|