|
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
|
Shahabad
|
JK-06-013-007-00279200/207
(Ara Khoshipora)
|
1406013007NRG23220820220059522
|
23/08/2022
|
JALILA BANO
|
1406013007WL005750
|
JALILA BANO
|
00200
|
JAKA0ARAKHO
|
1362
|
1362
|
Processed
|
31/08/2022
|
|
A242220000520
|
|
JEELA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-007-00279200/392
(Ara Khoshipora)
|
1406013007NRG23220820220059494
|
23/08/2022
|
JAVAID AH ITOO
|
1406013007WL005734
|
JAVAID AH ITOO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Rejected
|
30/08/2022
|
|
A242220000519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Shahabad
|
JK-06-013-007-00279200/392
(Ara Khoshipora)
|
1406013007NRG23220820220059495
|
23/08/2022
|
SHAYISTA QADIR
|
1406013007WL005734
|
SHAYISTA QADIR
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
31/08/2022
|
|
A242220000518
|
|
SHAYISTA QADIR WO JAVEED AH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-007-00279200/242
(Ara Khoshipora)
|
1406013007NRG23220820220059518
|
23/08/2022
|
SHAFIQA BANOO
|
1406013007WL005747
|
SHAFIQA BANOO
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Processed
|
31/08/2022
|
|
A242220000517
|
|
SHAFIQA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-007-00279200/92
(Ara Khoshipora)
|
1406013007NRG23220820220059502
|
23/08/2022
|
Abdul Gani Khanday
|
1406013007WL005737
|
Abdul Gani Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
31/08/2022
|
|
A242220000516
|
|
ABDUL GANI KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8399
|
8399
|
|
|
|
|
|
|
|