|
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-06-018-014-00231800/13
(KANALWAN Upper)
|
1406018014NRG23151120220150263
|
15/11/2022
|
Nazir Ahmad Tantray
|
1406018014WL028797
|
Nazir Ahmad Tantray
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Rejected
|
23/11/2022
|
|
A327220001539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-014-00231800/1
(KANALWAN Upper)
|
1406018014NRG23151120220150317
|
15/11/2022
|
Ab Rashid Naikoo
|
1406018014WL028808
|
Ab Rashid Naikoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
A327220001540
|
|
ABDUL RASHID NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-014-00231800/114
(KANALWAN Upper)
|
1406018014NRG23151120220150320
|
15/11/2022
|
Farooq Ahmad Ganie
|
1406018014WL028808
|
Farooq Ahmad Ganie
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
A327220001544
|
|
FAROOQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-014-00231800/12
(KANALWAN Upper)
|
1406018014NRG23151120220150261
|
15/11/2022
|
Ab Gani Ganie
|
1406018014WL028797
|
Ab Gani Ganie
|
00200
|
JAKA0KANWAN
|
1362
|
1362
|
Processed
|
24/11/2022
|
|
A327220001542
|
|
Mr. ABDUL GANI GANIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
Dachnipora
|
JK-06-018-014-00231800/143
(KANALWAN Upper)
|
1406018014NRG23151120220150321
|
15/11/2022
|
Hilal Ahmad Naikoo
|
1406018014WL028808
|
Hilal Ahmad Naikoo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
A327220001541
|
|
HILAL AHMAD NAIKOO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dachnipora
|
JK-06-018-014-00231800/226
(KANALWAN Upper)
|
1406018014NRG23151120220150272
|
15/11/2022
|
Showkat AhThokroo
|
1406018014WL028798
|
Showkat AhThokroo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
A327220001543
|
|
MR SHOWKAT AHMAD THUKROO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dachnipora
|
JK-06-018-014-00231800/227
(KANALWAN Upper)
|
1406018014NRG23151120220150187
|
15/11/2022
|
Gh Hassan Thokroo
|
1406018014WL028773
|
Gh Hassan Thokroo
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
A327220001545
|
|
Mr. GHULAM HASSAN THOKER
|
ELLAQUAI DEHATI BANK(607218)
|
|
8
|
Dachnipora
|
JK-06-018-014-00231800/83
(KANALWAN Upper)
|
1406018014NRG23151120220150280
|
15/11/2022
|
Aabid Hussain Bhat
|
1406018014WL028798
|
Aabid Hussain Bhat
|
00200
|
JAKA0KANWAN
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
A327220001546
|
|
AABID HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12485
|
12485
|
|
|
|
|
|
|
|