|
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-06-013-012-00279900/139
(Nowpora)
|
1406013040NRG23280820220065135
|
28/08/2022
|
BILAL
|
1406013040WL006528
|
BILAL
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Rejected
|
03/09/2022
|
|
A246220000955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Shahabad
|
JK-06-013-012-00279900/139
(Nowpora)
|
1406013040NRG23280820220065136
|
28/08/2022
|
IRSHAD AHMAD GANIE
|
1406013040WL006528
|
IRSHAD AHMAD GANIE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/09/2022
|
|
A246220000954
|
|
IRSHAD AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-012-00279900/177
(Nowpora)
|
1406013040NRG23260820220064227
|
28/08/2022
|
AIJAZ AHMMAD WAGAY
|
1406013040WL006396
|
AIJAZ AHMMAD WAGAY
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/09/2022
|
|
A246220000957
|
|
AIJAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-012-00279900/302
(Nowpora)
|
1406013040NRG23280820220065133
|
28/08/2022
|
Saima Amin
|
1406013040WL006527
|
Saima Amin
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/09/2022
|
|
A246220000956
|
|
SAIMA AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|