|
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-06-018-005-00226500/297
(BUDROO)
|
1406018005NRG23190320230460343
|
19/03/2023
|
Arifa Showkat
|
1406018005WL064948
|
Arifa Showkat
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230449390
|
|
ARIFA YOUSUF WO SHOWKAT AHMAD THAKROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-005-00226500/297
(BUDROO)
|
1406018005NRG23190320230460342
|
19/03/2023
|
Showket Ahmad thokroo
|
1406018005WL064948
|
Showket Ahmad thokroo
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Rejected
|
02/04/2023
|
|
A092230449392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Dachnipora
|
JK-06-018-005-00226500/348
(BUDROO)
|
1406018005NRG23190320230460344
|
19/03/2023
|
Muzaffar Ahmad Shiekh
|
1406018005WL064948
|
Muzaffar Ahmad Shiekh
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230449393
|
|
MUZAFFAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-005-00226500/378
(BUDROO)
|
1406018005NRG23190320230460346
|
19/03/2023
|
Shahzada Begum
|
1406018005WL064948
|
Shahzada Begum
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Rejected
|
02/04/2023
|
|
A092230449394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Dachnipora
|
JK-06-018-005-00226500/448
(BUDROO)
|
1406018005NRG23190320230460347
|
19/03/2023
|
Nisar Ahmad Wani
|
1406018005WL064948
|
Nisar Ahmad Wani
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230449395
|
|
NISAR AHMAD WANI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dachnipora
|
JK-06-018-005-00226601/408
(BUDROO)
|
1406018005NRG23190320230460348
|
19/03/2023
|
Mohd Yousf Shiekh
|
1406018005WL064948
|
Mohd Yousf Shiekh
|
00200
|
JAKA0SRIGUP
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230449391
|
|
MR MOHD YOUSF SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|