|
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
|
KHAIPORA
|
JK-02-012-017-004/115
(HardIchloo)
|
1402012000NRG23060120230086913
|
06/01/2023
|
Mohd Rafiq Khan
|
1402012WL015680
|
Mohd Rafiq Khan
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Rejected
|
05/02/2023
|
|
A036230039101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
KHAIPORA
|
JK-02-012-017-003/287
(HardIchloo)
|
1402012000NRG23060120230086907
|
06/01/2023
|
Ab Ahad Dar
|
1402012WL015679
|
Ab Ahad Dar
|
00200
|
JAKA0EGMARG
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
A036230039253
|
|
ABDUL AHAD DAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
3
|
KHAIPORA
|
JK-02-012-017-003/176
(HardIchloo)
|
1402012000NRG23060120230086901
|
06/01/2023
|
Ali Mohd Khan
|
1402012WL015679
|
Ali Mohd Khan
|
00200
|
JAKA0SPRING
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
A036230039314
|
|
ALI MOHD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHAIPORA
|
JK-02-012-017-003/212
(HardIchloo)
|
1402012000NRG23060120230086903
|
06/01/2023
|
Manzoor aHMAD
|
1402012WL015679
|
Manzoor aHMAD
|
00200
|
JAKA0SPRING
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
A036230039378
|
|
MANZOOR AHMAD BAKSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KHAIPORA
|
JK-02-012-017-003/288
(HardIchloo)
|
1402012000NRG23060120230086908
|
06/01/2023
|
Gh Hussan Dar
|
1402012WL015679
|
Gh Hussan Dar
|
00200
|
JAKA0SPRING
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
A036230039377
|
|
GHULAM HASSAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KHAIPORA
|
JK-02-012-017-003/300
(HardIchloo)
|
1402012000NRG23060120230086910
|
06/01/2023
|
Ab Hamid Dar
|
1402012WL015679
|
Ab Hamid Dar
|
00200
|
JAKA0SPRING
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
A036230039344
|
|
AB HAMID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KHAIPORA
|
JK-02-012-017-003/307
(HardIchloo)
|
1402012000NRG23060120230086911
|
06/01/2023
|
Ab Rashid
|
1402012WL015679
|
Ab Rashid
|
00200
|
JAKA0SPRING
|
2497
|
2497
|
Processed
|
06/02/2023
|
|
A036230039161
|
|
ABDUL RASHID KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KHAIPORA
|
JK-02-012-017-003/62
(HardIchloo)
|
1402012000NRG23060120230086912
|
06/01/2023
|
Gh Hussan Khan
|
1402012WL015679
|
Gh Hussan Khan
|
00200
|
JAKA0SPRING
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230039067
|
|
GHULAM HASSAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHAIPORA
|
JK-02-012-017-004/192
(HardIchloo)
|
1402012000NRG23060120230086915
|
06/01/2023
|
Fayaz Ahmad khan
|
1402012WL015680
|
Fayaz Ahmad khan
|
00200
|
JAKA0SPRING
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230039195
|
|
FAYYAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KHAIPORA
|
JK-02-012-017-004/193
(HardIchloo)
|
1402012000NRG23060120230086916
|
06/01/2023
|
Mohd Amin Sheikh
|
1402012WL015680
|
Mohd Amin Sheikh
|
00200
|
JAKA0SPRING
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230039132
|
|
MOHD AMEEN SHEIKH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
KHAIPORA
|
JK-02-012-017-004/196
(HardIchloo)
|
1402012000NRG23060120230086917
|
06/01/2023
|
Aijaz Ahmad Khan
|
1402012WL015680
|
Aijaz Ahmad Khan
|
00200
|
JAKA0SPRING
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230039131
|
|
AIJAZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
KHAIPORA
|
JK-02-012-017-004/199
(HardIchloo)
|
1402012000NRG23060120230086918
|
06/01/2023
|
Manzoor Ahmad
|
1402012WL015680
|
Manzoor Ahmad
|
00200
|
JAKA0SPRING
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230039194
|
|
MANZOR AHMED KHAN DUPPASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
KHAIPORA
|
JK-02-012-017-004/204
(HardIchloo)
|
1402012000NRG23060120230086919
|
06/01/2023
|
Noor Mohd Khan
|
1402012WL015680
|
Noor Mohd Khan
|
00200
|
JAKA0SPRING
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230039100
|
|
NOOR MOHAMMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
KHAIPORA
|
JK-02-012-017-004/207
(HardIchloo)
|
1402012000NRG23060120230086922
|
06/01/2023
|
Nazir Ah
|
1402012WL015680
|
Nazir Ah
|
00200
|
JAKA0SPRING
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230039066
|
|
NAZIR AHMAD KHAN S/O ALI MOHD KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
KHAIPORA
|
JK-02-012-017-004/235
(HardIchloo)
|
1402012000NRG23060120230086923
|
06/01/2023
|
Gh Mohiudin Khan
|
1402012WL015680
|
Gh Mohiudin Khan
|
00200
|
JAKA0SPRING
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230039065
|
|
GHMOHUIDIN KHANDP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
KHAIPORA
|
JK-02-012-017-004/235
(HardIchloo)
|
1402012000NRG23060120230086924
|
06/01/2023
|
Hilal Ahmad Khan
|
1402012WL015680
|
Hilal Ahmad Khan
|
00200
|
JAKA0SPRING
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230039223
|
|
MR HILAL AHMAD KHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAIPORA
|
JK-02-012-017-004/9
(HardIchloo)
|
1402012000NRG23060120230086927
|
06/01/2023
|
Habibullah Khan
|
1402012WL015680
|
Habibullah Khan
|
00200
|
JAKA0SPRING
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230039064
|
|
HABIBULLA KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28602
|
28602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32688
|
32688
|
|
|
|
|
|
|
|