|
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
|
Shopian
|
JK-22-001-001-003/2
(G.P. Arsh )
|
1422001000NRG24130920230113647
|
17/09/2023
|
TUFAIL AH BHAT
|
1422001WL007439
|
TUFAIL AH BHAT
|
00200
|
JAKA0HRSHOP
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230018152
|
|
TUFAIL AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-001-003/15
(G.P. Arsh )
|
1422001000NRG24130920230113643
|
17/09/2023
|
MOHD ASHRAF BHAT
|
1422001WL007439
|
MOHD ASHRAF BHAT
|
00200
|
JAKA0SHOPAN
|
488
|
488
|
Rejected
|
18/11/2023
|
|
A322230018150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Shopian
|
JK-22-001-001-003/16
(G.P. Arsh )
|
1422001000NRG24130920230113644
|
17/09/2023
|
HAMID YAQOOB
|
1422001WL007439
|
HAMID YAQOOB
|
00200
|
JAKA0SHOPAN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230018149
|
|
HAMID YAQOOB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shopian
|
JK-22-001-001-003/17
(G.P. Arsh )
|
1422001000NRG24130920230113645
|
17/09/2023
|
MOHD SABAIL BHAT
|
1422001WL007439
|
MOHD SABAIL BHAT
|
00200
|
JAKA0SHOPAN
|
488
|
488
|
Processed
|
18/11/2023
|
|
A322230018151
|
|
MOHAMMAD SABEEL BHAT SO GHULAM HASSAN BH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1952
|
1952
|
|
|
|
|
|
|
|