|
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-05-003-054-00174000/121
(Nowdal)
|
1405003000NRG23181020220027404
|
19/10/2022
|
Suhail Ahmad Sheikh
|
1405003WL002183
|
Suhail Ahmad Sheikh
|
00200
|
JAKA0BSTRAL
|
1135
|
1135
|
Processed
|
27/10/2022
|
|
A300220001241
|
|
SOHAIL AH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-054-00174000/123
(Nowdal)
|
1405003000NRG23181020220027405
|
19/10/2022
|
Taja Banoo
|
1405003WL002183
|
Taja Banoo
|
00200
|
JAKA0BSTRAL
|
1135
|
1135
|
Rejected
|
27/10/2022
|
|
A300220001236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
DADSURA
|
JK-05-003-054-00174000/94
(Nowdal)
|
1405003000NRG23181020220027414
|
19/10/2022
|
Javeed Ahmad Shah
|
1405003WL002183
|
Javeed Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
1135
|
1135
|
Processed
|
27/10/2022
|
|
A300220001237
|
|
JAVID AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
4
|
DADSURA
|
JK-05-003-054-00174000/124
(Nowdal)
|
1405003000NRG23181020220027406
|
19/10/2022
|
Shahnawaz Ahmad Shah
|
1405003WL002183
|
Shahnawaz Ahmad Shah
|
00200
|
JAKA0DADSAR
|
1135
|
1135
|
Processed
|
27/10/2022
|
|
A300220001238
|
|
SHAHNAWAZ AH SHAH SO GH HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
5
|
DADSURA
|
JK-05-003-054-00174000/113
(Nowdal)
|
1405003000NRG23181020220027402
|
19/10/2022
|
Habla Begum
|
1405003WL002183
|
Habla Begum
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
27/10/2022
|
|
A300220001239
|
|
HABLA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DADSURA
|
JK-05-003-054-00174000/118
(Nowdal)
|
1405003000NRG23181020220027403
|
19/10/2022
|
Mohd Ayoub Shah
|
1405003WL002183
|
Mohd Ayoub Shah
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
27/10/2022
|
|
A300220001232
|
|
MOHD AYOOB SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DADSURA
|
JK-05-003-054-00174000/38
(Nowdal)
|
1405003000NRG23181020220027408
|
19/10/2022
|
Mohd Yousuf Shah
|
1405003WL002183
|
Mohd Yousuf Shah
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
27/10/2022
|
|
A300220001234
|
|
MOHD YOUSF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DADSURA
|
JK-05-003-054-00174000/40
(Nowdal)
|
1405003000NRG23181020220027409
|
19/10/2022
|
Farooq Ahmad Sheikh
|
1405003WL002183
|
Farooq Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
27/10/2022
|
|
A300220001235
|
|
FAROOQ AHMED SHAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
DADSURA
|
JK-05-003-054-00174000/82
(Nowdal)
|
1405003000NRG23181020220027410
|
19/10/2022
|
Zaina Begum
|
1405003WL002183
|
Zaina Begum
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
27/10/2022
|
|
A300220001240
|
|
ZAINAH BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
DADSURA
|
JK-05-003-054-00174000/85
(Nowdal)
|
1405003000NRG23181020220027411
|
19/10/2022
|
AB RASHID DAR
|
1405003WL002183
|
AB RASHID DAR
|
00200
|
JAKA0FLORAL
|
1135
|
1135
|
Processed
|
27/10/2022
|
|
A300220001233
|
|
AB RASHID DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|