|
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
|
Kulgam
|
JK-21-002-020-001/161
(Lirrow)
|
1421002000NRG23140320230127937
|
15/03/2023
|
REYAZ AH SHAH
|
1421002WL022388
|
REYAZ AH SHAH
|
00200
|
JAKA0CHAWAL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230135057
|
|
REYAZ AHMAD SHAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Kulgam
|
JK-21-002-020-001/175
(Lirrow)
|
1421002000NRG23140320230128338
|
15/03/2023
|
MAINMOONA AKHTER
|
1421002WL022413
|
MAINMOONA AKHTER
|
00200
|
JAKA0CHAWAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230135058
|
|
MYMOONA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Kulgam
|
JK-21-002-020-001/200
(Lirrow)
|
1421002000NRG23140320230128340
|
15/03/2023
|
WASEEM AHMAD DAR
|
1421002WL022413
|
WASEEM AHMAD DAR
|
00200
|
JAKA0CHAWAL
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230135059
|
|
WASEEM AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Kulgam
|
JK-21-002-020-001/21
(Lirrow)
|
1421002000NRG23140320230128342
|
15/03/2023
|
SHAZIA MAQBOOL
|
1421002WL022413
|
SHAZIA MAQBOOL
|
00200
|
JAKA0CHAWAL
|
2951
|
2951
|
Rejected
|
02/04/2023
|
|
A092230135056
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Kulgam
|
JK-21-002-020-001/281
(Lirrow)
|
1421002000NRG23140320230127940
|
15/03/2023
|
MUSHTAQ AH
|
1421002WL022388
|
MUSHTAQ AH
|
00200
|
JAKA0CHAWAL
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230135055
|
|
MR MUSHTAQ AH DAR SO GH RASOOL DAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13393
|
13393
|
|
|
|
|
|
|
|
|
6
|
Kulgam
|
JK-21-002-020-001/165
(Lirrow)
|
1421002000NRG23140320230128336
|
15/03/2023
|
GH RASOOL DAR
|
1421002WL022413
|
GH RASOOL DAR
|
00200
|
JAKA0KULGAM
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230135048
|
|
GH RASOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Kulgam
|
JK-21-002-020-001/165
(Lirrow)
|
1421002000NRG23140320230128337
|
15/03/2023
|
SHAZIA RASOOL
|
1421002WL022413
|
SHAZIA RASOOL
|
00200
|
JAKA0KULGAM
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230135051
|
|
SHAZI RASOOL DO GH RASOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Kulgam
|
JK-21-002-020-001/185
(Lirrow)
|
1421002000NRG23140320230128339
|
15/03/2023
|
ALTAF HUSSAIN DAR
|
1421002WL022413
|
ALTAF HUSSAIN DAR
|
00200
|
JAKA0KULGAM
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230135053
|
|
ALTAF HUSSAIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Kulgam
|
JK-21-002-020-001/200
(Lirrow)
|
1421002000NRG23140320230127938
|
15/03/2023
|
M MAQBOOL DAR
|
1421002WL022388
|
M MAQBOOL DAR
|
00200
|
JAKA0KULGAM
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230135054
|
|
MOHAMMAD MAQBOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Kulgam
|
JK-21-002-020-001/230
(Lirrow)
|
1421002000NRG23140320230127939
|
15/03/2023
|
GH MOHD SHAH
|
1421002WL022388
|
GH MOHD SHAH
|
00200
|
JAKA0KULGAM
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230135052
|
|
GH MOHD SHAH SO SILOAB AHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Kulgam
|
JK-21-002-020-001/231
(Lirrow)
|
1421002000NRG23140320230128345
|
15/03/2023
|
SAREER AH DAR
|
1421002WL022413
|
SAREER AH DAR
|
00200
|
JAKA0KULGAM
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230135050
|
|
SAREER AH DAR SO GH MOHIDIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Kulgam
|
JK-21-002-020-001/292
(Lirrow)
|
1421002000NRG23140320230128348
|
15/03/2023
|
MUBEENA AKHTAR
|
1421002WL022413
|
MUBEENA AKHTAR
|
00200
|
JAKA0KULGAM
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230135049
|
|
MUBEENA AKHTER WO GH RASOOL DAR RO LIROW
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19295
|
19295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32688
|
32688
|
|
|
|
|
|
|
|