|
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-06-013-001-00241800/228
(Herschiehan)
|
1406013001NRG23210720220023607
|
21/07/2022
|
IMTIYAZ AHMAD LONE
|
1406013001WL002597
|
IMTIYAZ AHMAD LONE
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
28/07/2022
|
|
A208220003615
|
|
MR IMTIYAZ AH LONE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Shahabad
|
JK-06-013-001-00241800/248
(Herschiehan)
|
1406013001NRG23210720220023608
|
21/07/2022
|
BASHIR AHMAD GANIE
|
1406013001WL002597
|
BASHIR AHMAD GANIE
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
28/07/2022
|
|
A208220003614
|
|
BASHIR AHMAD GANAIE SO SONAULLAH GANAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-001-00241800/287
(Herschiehan)
|
1406013001NRG23210720220023613
|
21/07/2022
|
Taslima Akhtaer
|
1406013001WL002597
|
Taslima Akhtaer
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Rejected
|
27/07/2022
|
|
A208220003616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Shahabad
|
JK-06-013-001-00241800/298
(Herschiehan)
|
1406013001NRG23210720220023614
|
21/07/2022
|
SHAMEEM AH SHEIKH
|
1406013001WL002597
|
SHAMEEM AH SHEIKH
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
28/07/2022
|
|
A208220003613
|
|
SHAMEEM AHMAD SHAMIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-001-00241800/3
(Herschiehan)
|
1406013001NRG23210720220023615
|
21/07/2022
|
Addil Nabi Kumar
|
1406013001WL002597
|
Addil Nabi Kumar
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
28/07/2022
|
|
A208220003617
|
|
AADIL NABI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
6
|
Shahabad
|
JK-06-013-001-00241800/8
(Herschiehan)
|
1406013001NRG23210720220023618
|
21/07/2022
|
Nazir Ahmad Lone
|
1406013001WL002597
|
Nazir Ahmad Lone
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
28/07/2022
|
|
A208220003612
|
|
Mr. NAZIR AHMAD LONE
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|