|
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
|
DADSURA
|
JK-05-003-035-00176800/157
(Dadasara(A)/Balpora)
|
1405003000NRG22040420220100176
|
04/04/2022
|
Mohd Amin Thoker
|
1405003WL004671
|
Mohd Amin Thoker
|
00200
|
JAKA0BSTRAL
|
3424
|
3424
|
Processed
|
01/05/2022
|
|
A120220003940
|
|
MOHD AMIN THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3424
|
3424
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-035-00176800/151
(Dadasara(A)/Balpora)
|
1405003000NRG22040420220100175
|
04/04/2022
|
Nisar Ahmad Bhat
|
1405003WL004671
|
Nisar Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3424
|
3424
|
Processed
|
01/05/2022
|
|
A120220003935
|
|
NISAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-035-00176800/186
(Dadasara(A)/Balpora)
|
1405003000NRG22040420220100183
|
04/04/2022
|
Aijaz Ahmad Mir
|
1405003WL004671
|
Aijaz Ahmad Mir
|
00200
|
JAKA0DADSAR
|
3424
|
3424
|
Processed
|
01/05/2022
|
|
A120220003939
|
|
MR AIJAZ AHMAD MIR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DADSURA
|
JK-05-003-035-00176800/215
(Dadasara(A)/Balpora)
|
1405003000NRG22040420220100189
|
04/04/2022
|
Zamrood Ahmad Khanday
|
1405003WL004671
|
Zamrood Ahmad Khanday
|
00200
|
JAKA0DADSAR
|
3424
|
3424
|
Processed
|
01/05/2022
|
|
A120220003932
|
|
ZAMROOD AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-035-00176800/4
(Dadasara(A)/Balpora)
|
1405003000NRG22040420220100197
|
04/04/2022
|
Ab Rashid Rather
|
1405003WL004671
|
Ab Rashid Rather
|
00200
|
JAKA0DADSAR
|
3424
|
3424
|
Processed
|
01/05/2022
|
|
A120220003938
|
|
MR IRFAN RASHID
|
STATE BANK OF INDIA(508548)
|
|
6
|
DADSURA
|
JK-05-003-035-00176800/86
(Dadasara(A)/Balpora)
|
1405003000NRG22040420220100198
|
04/04/2022
|
Mustaq Ahmad Bhat
|
1405003WL004671
|
Mustaq Ahmad Bhat
|
00200
|
JAKA0DADSAR
|
3424
|
3424
|
Processed
|
01/05/2022
|
|
A120220003931
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-035-00176800/87
(Dadasara(A)/Balpora)
|
1405003000NRG22040420220100200
|
04/04/2022
|
Gh Mohiudin Bhat
|
1405003WL004671
|
Gh Mohiudin Bhat
|
00200
|
JAKA0DADSAR
|
3424
|
3424
|
Processed
|
01/05/2022
|
|
A120220003933
|
|
GH MOHI DIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-035-00176800/91
(Dadasara(A)/Balpora)
|
1405003000NRG22040420220100201
|
04/04/2022
|
Shad Shabnum
|
1405003WL004671
|
Shad Shabnum
|
00200
|
JAKA0DADSAR
|
3210
|
3210
|
Rejected
|
30/04/2022
|
|
A120220003937
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
DADSURA
|
JK-05-003-035-00176800/97
(Dadasara(A)/Balpora)
|
1405003000NRG22040420220100202
|
04/04/2022
|
Gh Mohd Mir
|
1405003WL004671
|
Gh Mohd Mir
|
00200
|
JAKA0DADSAR
|
3424
|
3424
|
Processed
|
01/05/2022
|
|
A120220003936
|
|
GH MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27178
|
27178
|
|
|
|
|
|
|
|
|
10
|
DADSURA
|
JK-05-003-035-00176800/164
(Dadasara(A)/Balpora)
|
1405003000NRG22040420220100177
|
04/04/2022
|
Javaid Ahmad Bhat
|
1405003WL004671
|
Javaid Ahmad Bhat
|
00200
|
JAKA0DARASS
|
3424
|
3424
|
Processed
|
01/05/2022
|
|
A120220003934
|
|
JAVID AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3424
|
3424
|
|
|
|
|
|
|
|
|
11
|
DADSURA
|
JK-05-003-035-00176800/86
(Dadasara(A)/Balpora)
|
1405003000NRG22040420220100199
|
04/04/2022
|
Tanveer Ahmad Bhat
|
1405003WL004671
|
Tanveer Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3424
|
3424
|
Processed
|
01/05/2022
|
|
A120220003930
|
|
TANVEER AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3424
|
3424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37450
|
37450
|
|
|
|
|
|
|
|