|
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-22-001-030-001/267
(Nadigam )
|
1422001000NRG24101020230151887
|
10/10/2023
|
MOHD SHAFI THOKER
|
1422001WL010138
|
MOHD SHAFI THOKER
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Rejected
|
18/11/2023
|
|
A322230216079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
IMAMSAHIB
|
JK-22-001-030-001/468
(Nadigam )
|
1422001000NRG24101020230151893
|
10/10/2023
|
AFROZA AKHTAR
|
1422001WL010138
|
AFROZA AKHTAR
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230216080
|
|
AFROZA JAN DO AB GAFFAR HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
IMAMSAHIB
|
JK-22-001-030-001/474
(Nadigam )
|
1422001000NRG24101020230151897
|
10/10/2023
|
Kawsar Yousuf
|
1422001WL010138
|
Kawsar Yousuf
|
00200
|
JAKA0SHOPAN
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A322230216081
|
|
KAWSAR YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|