|
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
|
Singhpora
|
JK-02-010-011-001/36
(Khanpeth)
|
1402010000NRG23230220230102038
|
24/02/2023
|
Mohammad Yousuf Shera
|
1402010WL017757
|
Mohammad Yousuf Shera
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230072739
|
|
MOHAMMAD YOUSUF SHARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Singhpora
|
JK-02-010-011-001/50
(Khanpeth)
|
1402010000NRG23230220230102041
|
24/02/2023
|
Gulzar Ah Bhat
|
1402010WL017757
|
Gulzar Ah Bhat
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230072738
|
|
GULZAR AHMAD BHAT S/O MOHD JAFFAR B
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
Singhpora
|
JK-02-010-011-001/552
(Khanpeth)
|
1402010000NRG23230220230102042
|
24/02/2023
|
Gh Hassan Dar
|
1402010WL017757
|
Gh Hassan Dar
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230074685
|
|
GHULAM HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Singhpora
|
JK-02-010-011-001/98
(Khanpeth)
|
1402010000NRG23230220230102047
|
24/02/2023
|
Bashir Ahmad Malla
|
1402010WL017757
|
Bashir Ahmad Malla
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230058902
|
|
BASHIR AHMAD MALLA SO MOHD QASIM M
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
5
|
Singhpora
|
JK-02-010-011-001/602
(Khanpeth)
|
1402010000NRG23230220230102045
|
24/02/2023
|
Riyaz Ahmad Bhat
|
1402010WL017757
|
Riyaz Ahmad Bhat
|
00200
|
JAKA0MIRGUD
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230073655
|
|
RIYAZ AHMAD BHAT S/O ALI MOHD BHAT
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
6
|
Singhpora
|
JK-02-010-011-001/100
(Khanpeth)
|
1402010000NRG23230220230102032
|
24/02/2023
|
M Sultan Bhat
|
1402010WL017757
|
M Sultan Bhat
|
00200
|
JAKA0SINGPO
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230074148
|
|
MOHD SULTAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Singhpora
|
JK-02-010-011-001/149
(Khanpeth)
|
1402010000NRG23230220230102033
|
24/02/2023
|
Bashir Ahmad Bhat
|
1402010WL017757
|
Bashir Ahmad Bhat
|
00200
|
JAKA0SINGPO
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230074145
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Singhpora
|
JK-02-010-011-001/16
(Khanpeth)
|
1402010000NRG23230220230102034
|
24/02/2023
|
MOHD YOUSF DAR
|
1402010WL017757
|
MOHD YOUSF DAR
|
00200
|
JAKA0SINGPO
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230072740
|
|
MOHAMMAD YOUSIF DAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Singhpora
|
JK-02-010-011-001/221
(Khanpeth)
|
1402010000NRG23230220230102036
|
24/02/2023
|
Ali Mohammad Rather
|
1402010WL017757
|
Ali Mohammad Rather
|
00200
|
JAKA0SINGPO
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230074684
|
|
ALI MOHAMMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Singhpora
|
JK-02-010-011-001/256
(Khanpeth)
|
1402010000NRG23230220230102037
|
24/02/2023
|
Showkat ALi dar
|
1402010WL017757
|
Showkat ALi dar
|
00200
|
JAKA0SINGPO
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230074146
|
|
SHOWKAT AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Singhpora
|
JK-02-010-011-001/360
(Khanpeth)
|
1402010000NRG23230220230102039
|
24/02/2023
|
Mohammad Afzal Bhat
|
1402010WL017757
|
Mohammad Afzal Bhat
|
00200
|
JAKA0SINGPO
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230074147
|
|
MOHD AFZAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Singhpora
|
JK-02-010-011-001/361
(Khanpeth)
|
1402010000NRG23230220230102040
|
24/02/2023
|
Manzoor Ahmad Shera
|
1402010WL017757
|
Manzoor Ahmad Shera
|
00200
|
JAKA0SINGPO
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230073488
|
|
MANZOOR AHMAD SHEERA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Singhpora
|
JK-02-010-011-001/555
(Khanpeth)
|
1402010000NRG23230220230102043
|
24/02/2023
|
Ali Mohammad Baht
|
1402010WL017757
|
Ali Mohammad Baht
|
00200
|
JAKA0SINGPO
|
2270
|
2270
|
Processed
|
23/03/2023
|
|
A081230074333
|
|
AZARA BANO TF ALI MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Singhpora
|
JK-02-010-011-001/557
(Khanpeth)
|
1402010000NRG23230220230102044
|
24/02/2023
|
Altaf Hussain Baht
|
1402010WL017757
|
Altaf Hussain Baht
|
00200
|
JAKA0SINGPO
|
2270
|
2270
|
Rejected
|
22/03/2023
|
|
A081230074497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31780
|
31780
|
|
|
|
|
|
|
|