|
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
|
CHITRIGAM
|
JK-22-002-028-006/57
(Sheikhpora )
|
1422002000NRG24290920230135340
|
30/09/2023
|
Farooq Ahmad Wani
|
1422002WL008948
|
Farooq Ahmad Wani
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230347574
|
|
FAROOQ AH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHITRIGAM
|
JK-22-002-028-006/58
(Sheikhpora )
|
1422002000NRG24290920230135341
|
30/09/2023
|
manzoor ahmad sheikh
|
1422002WL008948
|
manzoor ahmad sheikh
|
00200
|
JAKA0ARIHAL
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230347576
|
|
MANZOOR AH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
CHITRIGAM
|
JK-22-002-028-006/23
(Sheikhpora )
|
1422002000NRG24290920230135336
|
30/09/2023
|
AB HAMID DAR
|
1422002WL008948
|
AB HAMID DAR
|
00200
|
JAKA0BATPOR
|
1220
|
1220
|
Rejected
|
18/11/2023
|
|
A322230347573
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
CHITRIGAM
|
JK-22-002-028-006/51
(Sheikhpora )
|
1422002000NRG24290920230135338
|
30/09/2023
|
Mohd Shafi
|
1422002WL008948
|
Mohd Shafi
|
00200
|
JAKA0BATPOR
|
1220
|
1220
|
Rejected
|
18/11/2023
|
|
A322230347575
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
5
|
CHITRIGAM
|
JK-22-002-028-006/86
(Sheikhpora )
|
1422002000NRG24290920230135343
|
30/09/2023
|
Gh hassan Dar
|
1422002WL008948
|
Gh hassan Dar
|
00200
|
JAKA0BATPOR
|
1220
|
1220
|
Rejected
|
18/11/2023
|
|
A322230347578
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
6
|
CHITRIGAM
|
JK-22-002-028-006/61
(Sheikhpora )
|
1422002000NRG24290920230135342
|
30/09/2023
|
Ab Hamid Wani
|
1422002WL008948
|
Ab Hamid Wani
|
00200
|
JAKA0TURKWN
|
1220
|
1220
|
Processed
|
19/11/2023
|
|
A322230347577
|
|
AB HAMID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|