|
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)
|
1406018037NRG23090220230366184
|
09/02/2023
|
Rayaz Ahmad Boked
|
1406018037WL054989
|
Rayaz Ahmad Boked
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230003513
|
|
REYAZ AHMAD BOKAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-037-00230703/324
(SHEIKHPORA)
|
1406018037NRG23090220230366177
|
09/02/2023
|
Arsha Banoo
|
1406018037WL054983
|
Arsha Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230003517
|
|
ARSHA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-037-00230703/536
(SHEIKHPORA)
|
1406018037NRG23090220230366176
|
09/02/2023
|
MOHD SHAFI JARA
|
1406018037WL054982
|
MOHD SHAFI JARA
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230003515
|
|
MOHD SHAFI JARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-037-00230703/557
(SHEIKHPORA)
|
1406018037NRG23090220230366187
|
09/02/2023
|
KHALIDA BANOO
|
1406018037WL054991
|
KHALIDA BANOO
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230003516
|
|
KHALIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-037-00230703/557
(SHEIKHPORA)
|
1406018037NRG23090220230366186
|
09/02/2023
|
LATEEF AHMAD CHECHI
|
1406018037WL054991
|
LATEEF AHMAD CHECHI
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230003520
|
|
LATEEF AHMAD CHICHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-037-00230703/574
(SHEIKHPORA)
|
1406018037NRG23090220230366188
|
09/02/2023
|
MOHD YOUSUF DEEDAD
|
1406018037WL054992
|
MOHD YOUSUF DEEDAD
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Rejected
|
17/02/2023
|
|
A048230003518
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Dachnipora
|
JK-06-018-037-00230703/604
(SHEIKHPORA)
|
1406018037NRG23090220230366181
|
09/02/2023
|
Noordin paswal
|
1406018037WL054986
|
Noordin paswal
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230003519
|
|
NOOR-DIN-PASWAL S O SHERA PASWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Dachnipora
|
JK-06-018-037-00230703/87
(SHEIKHPORA)
|
1406018037NRG23090220230366183
|
09/02/2023
|
Abdul Hamid Chohan
|
1406018037WL054988
|
Abdul Hamid Chohan
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230003514
|
|
ABDUL HAMID CHOHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|