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
|
IMAMSAHIB
|
JK-22-001-049-001/1029 (Urpara B )
|
1422001000NRG24111020230152863
|
12/10/2023
|
M. YOUSUF KUMAR
|
1422001WL010208
|
M. YOUSUF KUMAR
|
00200
|
JAKA0IMMAMS
|
2196
|
2196
|
Processed
|
18/11/2023
|
|
A321230056995
|
|
MOHAMAD YOUSF KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
IMAMSAHIB
|
JK-22-001-049-001/1059 (Urpara B )
|
1422001000NRG24111020230152864
|
12/10/2023
|
ab rasheed rather
|
1422001WL010208
|
ab rasheed rather
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A321230056990
|
|
AB RASHID RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
IMAMSAHIB
|
JK-22-001-049-001/1091 (Urpara B )
|
1422001000NRG24111020230152865
|
12/10/2023
|
MOHD SHARIEF RATHER
|
1422001WL010208
|
MOHD SHARIEF RATHER
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230056992
|
|
SHAREEF RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
IMAMSAHIB
|
JK-22-001-049-001/1271 (Urpara B )
|
1422001000NRG24111020230152866
|
12/10/2023
|
BASHIR AHMAD RATHER
|
1422001WL010208
|
BASHIR AHMAD RATHER
|
00200
|
JAKA0IMMAMS
|
1708
|
1708
|
Rejected
|
17/11/2023
|
|
A321230056994
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
5
|
IMAMSAHIB
|
JK-22-001-049-001/277 (Urpara B )
|
1422001000NRG24111020230152867
|
12/10/2023
|
ab hamid rather.
|
1422001WL010208
|
ab hamid rather.
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230056993
|
|
AB HAMEED RATHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
IMAMSAHIB
|
JK-22-001-049-001/54 (Urpara B )
|
1422001000NRG24111020230152880
|
12/10/2023
|
M shafi rather
|
1422001WL010208
|
M shafi rather
|
00200
|
JAKA0IMMAMS
|
1952
|
1952
|
Processed
|
18/11/2023
|
|
A321230056991
|
|
MOHD SHAFI RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11468
|
11468
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11468
|
11468
|
|
|
|
|
|
|
|