|
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
|
Quamoh
|
JK-21-005-002-001/826
(Wanpora)
|
1421005000NRG23161220220077746
|
16/12/2022
|
MOHD IQBAL PANDIT
|
1421005WL016570
|
MOHD IQBAL PANDIT
|
00200
|
JAKA0HARNAG
|
3405
|
3405
|
Rejected
|
03/02/2023
|
|
A034230070462
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
Quamoh
|
JK-21-005-002-001/412
(Wanpora)
|
1421005000NRG23161220220077734
|
16/12/2022
|
M SADIQ
|
1421005WL016570
|
M SADIQ
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230063038
|
|
MOHD SIDEEQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Quamoh
|
JK-21-005-002-001/412
(Wanpora)
|
1421005000NRG23161220220077735
|
16/12/2022
|
MEHRAJ DIN DAR
|
1421005WL016570
|
MEHRAJ DIN DAR
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230063037
|
|
MEHRAJ U DIN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Quamoh
|
JK-21-005-002-001/419
(Wanpora)
|
1421005000NRG23161220220077736
|
16/12/2022
|
M ALTAF
|
1421005WL016570
|
M ALTAF
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230070367
|
|
MOHD ALTAF PANDIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Quamoh
|
JK-21-005-002-001/419
(Wanpora)
|
1421005000NRG23161220220077737
|
16/12/2022
|
NAZA BEGUM
|
1421005WL016570
|
NAZA BEGUM
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230070369
|
|
NAZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Quamoh
|
JK-21-005-002-001/518
(Wanpora)
|
1421005000NRG23161220220077738
|
16/12/2022
|
M AFZAL BHAT
|
1421005WL016570
|
M AFZAL BHAT
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230070368
|
|
MOHAMMAD AFZAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Quamoh
|
JK-21-005-002-001/518
(Wanpora)
|
1421005000NRG23161220220077739
|
16/12/2022
|
RUKAYA
|
1421005WL016570
|
RUKAYA
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230066571
|
|
RUKEYA JAN WO MOHD AFZAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Quamoh
|
JK-21-005-002-001/544
(Wanpora)
|
1421005000NRG23161220220077740
|
16/12/2022
|
GH RASOOL DAR
|
1421005WL016570
|
GH RASOOL DAR
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230070461
|
|
GHULAM RASOOL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Quamoh
|
JK-21-005-002-001/544
(Wanpora)
|
1421005000NRG23161220220077741
|
16/12/2022
|
MAHMOODA
|
1421005WL016570
|
MAHMOODA
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230063346
|
|
MEHMOODA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Quamoh
|
JK-21-005-002-001/550
(Wanpora)
|
1421005000NRG23161220220077742
|
16/12/2022
|
Bashir Ahmad Dar
|
1421005WL016570
|
Bashir Ahmad Dar
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230066570
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Quamoh
|
JK-21-005-002-001/550
(Wanpora)
|
1421005000NRG23161220220077743
|
16/12/2022
|
ISHRAT AKHTER
|
1421005WL016570
|
ISHRAT AKHTER
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230066418
|
|
ISHRAT AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Quamoh
|
JK-21-005-002-001/597
(Wanpora)
|
1421005000NRG23161220220077744
|
16/12/2022
|
SAFEER AHMAD DAR
|
1421005WL016570
|
SAFEER AHMAD DAR
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230070675
|
|
SAFEER AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Quamoh
|
JK-21-005-002-001/840
(Wanpora)
|
1421005000NRG23161220220077748
|
16/12/2022
|
DAIZY JAN
|
1421005WL016570
|
DAIZY JAN
|
00200
|
JAKA0KHUDWN
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A034230066417
|
|
DAIZY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40633
|
40633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44038
|
44038
|
|
|
|
|
|
|
|