|
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-06-013-015-00280900/225
(Braggam)
|
1406013036NRG23051220220198101
|
06/12/2022
|
GHULAM HASSAN BHAT
|
1406013036WL036060
|
GHULAM HASSAN BHAT
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220009387
|
|
GH HASSAN BHAT
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Shahabad
|
JK-06-013-015-00280900/446
(Braggam)
|
1406013036NRG23031220220191445
|
06/12/2022
|
Khursheed Ahmad
|
1406013036WL035328
|
Khursheed Ahmad
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220009385
|
|
KHURSHID AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00280900/446
(Braggam)
|
1406013036NRG23031220220191444
|
06/12/2022
|
REHANA AKHTER
|
1406013036WL035328
|
REHANA AKHTER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220009386
|
|
RAIHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-015-00280900/464
(Braggam)
|
1406013036NRG23051220220198107
|
06/12/2022
|
Reyaz Ah.Rather
|
1406013036WL036060
|
Reyaz Ah.Rather
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Rejected
|
11/12/2022
|
|
A345220009388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Shahabad
|
JK-06-013-015-00280900/492
(Braggam)
|
1406013036NRG23051220220198090
|
06/12/2022
|
AARIF AH LONE
|
1406013036WL036059
|
AARIF AH LONE
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
12/12/2022
|
|
A345220009389
|
|
AARIF AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|