|
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
|
Dachnipora
|
JK-06-018-009-00224500/11
(HARDA KATHAL)
|
1406018009NRG23041020220109365
|
04/10/2022
|
Shareefa
|
1406018009WL018227
|
Shareefa
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
15/10/2022
|
|
A286220006921
|
|
SHAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-009-00224500/159
(HARDA KATHAL)
|
1406018009NRG23041020220109371
|
04/10/2022
|
Mushtaq Bhat
|
1406018009WL018227
|
Mushtaq Bhat
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
15/10/2022
|
|
A286220006943
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-009-00224500/192-A
(HARDA KATHAL)
|
1406018009NRG23041020220109374
|
04/10/2022
|
Hajra Banoo
|
1406018009WL018227
|
Hajra Banoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A286220006913
|
|
HAJRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-009-00224500/334
(HARDA KATHAL)
|
1406018009NRG23041020220109376
|
04/10/2022
|
Amir Hassan Bhat
|
1406018009WL018227
|
Amir Hassan Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A286220006920
|
|
AAMEER HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-009-00224500/47
(HARDA KATHAL)
|
1406018009NRG23041020220109379
|
04/10/2022
|
Gh Mohd Bhat
|
1406018009WL018227
|
Gh Mohd Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A286220006930
|
|
GHULAM MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-009-00224500/53-A
(HARDA KATHAL)
|
1406018009NRG23041020220109418
|
04/10/2022
|
Nunda Bhat
|
1406018009WL018251
|
Nunda Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Rejected
|
13/10/2022
|
|
A286220006914
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|