|
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
|
Devsar
|
JK-21-004-009-001/351
(Manigam)
|
1421004000NRG23261220220094016
|
26/12/2022
|
MOHD ASHRAF
|
1421004WL018390
|
MOHD ASHRAF
|
00200
|
JAKA0MIRBZR
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A036230032249
|
|
MOHAMMAD ASHRAF BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Devsar
|
JK-21-004-009-002/527
(Manigam)
|
1421004000NRG23261220220094024
|
26/12/2022
|
TARIQ MAJEED
|
1421004WL018390
|
TARIQ MAJEED
|
00200
|
JAKA0MIRBZR
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A036230032373
|
|
TARIQ MAJID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
3
|
Devsar
|
JK-21-004-009-001/343
(Manigam)
|
1421004000NRG23261220220094014
|
26/12/2022
|
SUBZAR AHMAD BHAT
|
1421004WL018390
|
SUBZAR AHMAD BHAT
|
00200
|
JAKA0VESSOO
|
3405
|
3405
|
Rejected
|
05/02/2023
|
|
A036230032341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Devsar
|
JK-21-004-009-001/351
(Manigam)
|
1421004000NRG23261220220094015
|
26/12/2022
|
SUHAIL AHMAD
|
1421004WL018390
|
SUHAIL AHMAD
|
00200
|
JAKA0VESSOO
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A036230032499
|
|
SUHEEL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Devsar
|
JK-21-004-009-001/50
(Manigam)
|
1421004000NRG23261220220094017
|
26/12/2022
|
SHAHID AHMAD LONE
|
1421004WL018390
|
SHAHID AHMAD LONE
|
00200
|
JAKA0VESSOO
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A036230032407
|
|
SHAHID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Devsar
|
JK-21-004-009-002/175
(Manigam)
|
1421004000NRG23261220220094018
|
26/12/2022
|
ALI MOHD
|
1421004WL018390
|
ALI MOHD
|
00200
|
JAKA0VESSOO
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A036230032498
|
|
ALI MOHAMMAD HAJAM SO: ABDUL KHALIQ HAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Devsar
|
JK-21-004-009-002/247
(Manigam)
|
1421004000NRG23261220220094019
|
26/12/2022
|
NAZMA JAN
|
1421004WL018390
|
NAZMA JAN
|
00200
|
JAKA0VESSOO
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A036230032408
|
|
NAZIMA SUBZAR DO SUBZAR AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Devsar
|
JK-21-004-009-002/460
(Manigam)
|
1421004000NRG23261220220094020
|
26/12/2022
|
MOHD AHSAN
|
1421004WL018390
|
MOHD AHSAN
|
00200
|
JAKA0VESSOO
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A036230032374
|
|
Mr. MOHAMMAD AHSAN BHAT
|
ELLAQUAI DEHATI BANK(607218)
|
|
9
|
Devsar
|
JK-21-004-009-002/510
(Manigam)
|
1421004000NRG23261220220094021
|
26/12/2022
|
MUDASIR BASHIR
|
1421004WL018390
|
MUDASIR BASHIR
|
00200
|
JAKA0VESSOO
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A036230032500
|
|
MUDASIR BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30645
|
30645
|
|
|
|
|
|
|
|