|
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
|
BIJIBEHARA
|
JK-06-018-051-00231300/377
(WOPZEN)
|
1406018000NRG23051120220138256
|
07/11/2022
|
MUSHTAQ AHMAD KUMAR
|
1406018WL026183
|
MUSHTAQ AHMAD KUMAR
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
A319220004296
|
|
MUSHTAQ AH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-051-00231300/427
(WOPZEN)
|
1406018000NRG23051120220138259
|
07/11/2022
|
ABDUL QAYOOM LONE
|
1406018WL026183
|
ABDUL QAYOOM LONE
|
00200
|
JAKA0EZIRIP
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
A319220004297
|
|
ABDUL QAYOOM LONE SO GH HASSAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
BIJIBEHARA
|
JK-06-018-051-00231300/412
(WOPZEN)
|
1406018000NRG23051120220138258
|
07/11/2022
|
MOHAMMAD YOUSUF LONE
|
1406018WL026183
|
MOHAMMAD YOUSUF LONE
|
00200
|
JAKA0MEHIND
|
1816
|
1816
|
Rejected
|
15/11/2022
|
|
A319220004294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-051-00231300/421
(WOPZEN)
|
1406018000NRG23071120220140313
|
07/11/2022
|
GULL MOHD MIR
|
1406018WL026647
|
GULL MOHD MIR
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220004298
|
|
GULL MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BIJIBEHARA
|
JK-06-018-051-00231300/494
(WOPZEN)
|
1406018000NRG23051120220138262
|
07/11/2022
|
MOHAMMAD RAFIQ LONE
|
1406018WL026183
|
MOHAMMAD RAFIQ LONE
|
00200
|
JAKA0MEHIND
|
1816
|
1816
|
Processed
|
15/11/2022
|
|
A319220004295
|
|
MOHD RAFIQ LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8853
|
8853
|
|
|
|
|
|
|
|