|
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-22-001-013-001/339
(G. Hadoo )
|
1422001000NRG24230820230080988
|
23/08/2023
|
Sayar Nazir
|
1422001WL005159
|
Sayar Nazir
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Rejected
|
01/09/2023
|
|
A244230034601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Shopian
|
JK-22-001-013-001/673
(G. Hadoo )
|
1422001000NRG24230820230080989
|
23/08/2023
|
Rafia Amin
|
1422001WL005159
|
Rafia Amin
|
00200
|
JAKA0HRSHOP
|
3172
|
3172
|
Processed
|
03/09/2023
|
|
A244230034600
|
|
RAFIA AMIN MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-013-001/338
(G. Hadoo )
|
1422001000NRG24230820230080987
|
23/08/2023
|
Ayaz Ahmad Baba
|
1422001WL005159
|
Ayaz Ahmad Baba
|
00200
|
JAKA0KEYGAM
|
3172
|
3172
|
Processed
|
03/09/2023
|
|
A244230034599
|
|
AYAZ AHAMMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9516
|
9516
|
|
|
|
|
|
|
|