|
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-06-018-004-00230300/151
(BEWOORA)
|
1406018004NRG23220120230359211
|
23/01/2023
|
Javaid Ahmad Ganie
|
1406018004WL053890
|
Javaid Ahmad Ganie
|
00200
|
JAKA0BBHARA
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230086893
|
|
JAVED AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-004-00243602/220
(BEWOORA)
|
1406018004NRG23220120230359232
|
23/01/2023
|
Raja begum
|
1406018004WL053891
|
Raja begum
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Rejected
|
05/02/2023
|
|
A036230086745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-004-00230300/301
(BEWOORA)
|
1406018004NRG23220120230359226
|
23/01/2023
|
Adil Afzal Dar
|
1406018004WL053891
|
Adil Afzal Dar
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230086894
|
|
ADIL AFZAL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-004-00230300/378
(BEWOORA)
|
1406018004NRG23220120230359216
|
23/01/2023
|
Rohie Jan
|
1406018004WL053890
|
Rohie Jan
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230087031
|
|
ROHIE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-004-00230300/378
(BEWOORA)
|
1406018004NRG23220120230359217
|
23/01/2023
|
Ulfat Jan
|
1406018004WL053890
|
Ulfat Jan
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230089515
|
|
ULFAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-004-00230300/378
(BEWOORA)
|
1406018004NRG23220120230359215
|
23/01/2023
|
Zahoor Ah Rather
|
1406018004WL053890
|
Zahoor Ah Rather
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230086987
|
|
MR ZAHOOR AHMAD RATHER
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dachnipora
|
JK-06-018-004-00230300/400
(BEWOORA)
|
1406018004NRG23220120230359218
|
23/01/2023
|
Mohd Yousuf Shergojri
|
1406018004WL053890
|
Mohd Yousuf Shergojri
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Rejected
|
05/02/2023
|
|
A036230087030
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
Dachnipora
|
JK-06-018-004-00230300/72
(BEWOORA)
|
1406018004NRG23220120230359249
|
23/01/2023
|
Ab Rashid Dar
|
1406018004WL053893
|
Ab Rashid Dar
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230086746
|
|
AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Dachnipora
|
JK-06-018-004-00243602/242
(BEWOORA)
|
1406018004NRG23220120230359222
|
23/01/2023
|
Mohd Shafi Bhat
|
1406018004WL053890
|
Mohd Shafi Bhat
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230086940
|
|
MOHAMMAD SHAFI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Dachnipora
|
JK-06-018-004-00243602/243
(BEWOORA)
|
1406018004NRG23220120230359224
|
23/01/2023
|
Subey Rashid
|
1406018004WL053890
|
Subey Rashid
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230086986
|
|
SUBEY RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Dachnipora
|
JK-06-018-004-00243602/363
(BEWOORA)
|
1406018004NRG23220120230359237
|
23/01/2023
|
Shabeena Akhter
|
1406018004WL053891
|
Shabeena Akhter
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230086823
|
|
SHABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Dachnipora
|
JK-06-018-004-00243602/43
(BEWOORA)
|
1406018004NRG23220120230359242
|
23/01/2023
|
Gulshan Banoo
|
1406018004WL053891
|
Gulshan Banoo
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230086941
|
|
GULSHAN BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Dachnipora
|
JK-06-018-004-00243602/43
(BEWOORA)
|
1406018004NRG23220120230359241
|
23/01/2023
|
Nazir A Shah
|
1406018004WL053891
|
Nazir A Shah
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230089477
|
|
NAZIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Dachnipora
|
JK-06-018-004-00243602/47
(BEWOORA)
|
1406018004NRG23220120230359243
|
23/01/2023
|
Tariq Ahmad Mir
|
1406018004WL053891
|
Tariq Ahmad Mir
|
00200
|
JAKA0KANWAN
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230087075
|
|
TARIQ AHMAD MIR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
15
|
Dachnipora
|
JK-06-018-004-00230300/192
(BEWOORA)
|
1406018004NRG23220120230359247
|
23/01/2023
|
Mushtaq Ahmad Hajam
|
1406018004WL053893
|
Mushtaq Ahmad Hajam
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230089476
|
|
MUSHTAQ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Dachnipora
|
JK-06-018-004-00243602/393
(BEWOORA)
|
1406018004NRG23220120230359239
|
23/01/2023
|
bashir ahmad mir
|
1406018004WL053891
|
bashir ahmad mir
|
00200
|
JAKA0SRIGUP
|
908
|
908
|
Processed
|
07/02/2023
|
|
A036230086939
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|