|
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-06-013-007-00279200/354
(Ara Khoshipora)
|
1406013007NRG23220920220093980
|
22/09/2022
|
MOHD YAQOOB ITOO
|
1406013007WL013340
|
MOHD YAQOOB ITOO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
30/09/2022
|
|
A272220005259
|
|
MOHAMMAD YAQOOB ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-007-00279200/392
(Ara Khoshipora)
|
1406013007NRG23220920220093988
|
22/09/2022
|
SHAYISTA QADIR
|
1406013007WL013345
|
SHAYISTA QADIR
|
00200
|
JAKA0ARAKHO
|
227
|
227
|
Processed
|
30/09/2022
|
|
A272220005258
|
|
SHAYISTA QADIR WO JAVEED AH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-007-00279000/26
(Ara Khoshipora)
|
1406013007NRG23220920220093981
|
22/09/2022
|
Salam
|
1406013007WL013341
|
Salam
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Rejected
|
29/09/2022
|
|
A272220005256
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Shahabad
|
JK-06-013-007-00279200/365
(Ara Khoshipora)
|
1406013007NRG23220920220093976
|
22/09/2022
|
SHOWKAT AHMAD HAJAM
|
1406013007WL013336
|
SHOWKAT AHMAD HAJAM
|
00200
|
JAKA0LARKIP
|
1135
|
1135
|
Processed
|
30/09/2022
|
|
A272220005257
|
|
SHOWKAT AHMED HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3859
|
3859
|
|
|
|
|
|
|
|