|
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-06-013-011-00280100/10
(Shankerpora)
|
1406013011NRG23071020220113223
|
07/10/2022
|
GH. QADIR WANI
|
1406013011WL019306
|
GH. QADIR WANI
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
15/10/2022
|
|
A288220002138
|
|
GHULAM QADIR WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-011-00280100/239
(Shankerpora)
|
1406013011NRG23071020220113220
|
07/10/2022
|
FAYAZ AHMAD DAR
|
1406013011WL019304
|
FAYAZ AHMAD DAR
|
00200
|
JAKA0LARKIP
|
1589
|
1589
|
Rejected
|
15/10/2022
|
|
A288220002137
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-011-00280100/10
(Shankerpora)
|
1406013011NRG23071020220113224
|
07/10/2022
|
MUSHTAQ AHMAD WANI
|
1406013011WL019306
|
MUSHTAQ AHMAD WANI
|
00200
|
JAKA0QAZIGD
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
A288220002140
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-011-00280100/204
(Shankerpora)
|
1406013011NRG23071020220113227
|
07/10/2022
|
Showkat Ahmad Deva
|
1406013011WL019308
|
Showkat Ahmad Deva
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Processed
|
15/10/2022
|
|
A288220002139
|
|
SHOWKET AHMAD DEVA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6129
|
6129
|
|
|
|
|
|
|
|