|
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
|
DADSURA
|
JK-05-003-037-00175700/266
(Amirabad)
|
1405003000NRG23010820220009857
|
01/08/2022
|
Mohd Ashraf Shah
|
1405003WL000741
|
Mohd Ashraf Shah
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Processed
|
12/08/2022
|
|
A223220001386
|
|
MOHD ASHRAF SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-037-00175600/209
(Amirabad)
|
1405003000NRG23010820220009848
|
01/08/2022
|
GH MOHD MALIK
|
1405003WL000741
|
GH MOHD MALIK
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
12/08/2022
|
|
A223220001381
|
|
GH MOHD MALIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-037-00175700/144
(Amirabad)
|
1405003000NRG23010820220009854
|
01/08/2022
|
Gh Qadir Lone
|
1405003WL000741
|
Gh Qadir Lone
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Rejected
|
11/08/2022
|
|
A223220001384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
DADSURA
|
JK-05-003-037-00175700/146
(Amirabad)
|
1405003000NRG23010820220009855
|
01/08/2022
|
Younis Ahmad Bhat
|
1405003WL000741
|
Younis Ahmad Bhat
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
12/08/2022
|
|
A223220001385
|
|
YOUNUS AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DADSURA
|
JK-05-003-037-00175700/93
(Amirabad)
|
1405003000NRG23010820220009861
|
01/08/2022
|
Nazir Ahmad Ganie
|
1405003WL000741
|
Nazir Ahmad Ganie
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Rejected
|
11/08/2022
|
|
A223220001382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
DADSURA
|
JK-05-003-037-00175700/99
(Amirabad)
|
1405003000NRG23010820220009863
|
01/08/2022
|
Naseer Ahmad Wani
|
1405003WL000741
|
Naseer Ahmad Wani
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
12/08/2022
|
|
A223220001383
|
|
NAZIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|