|
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
|
PHALGAM
|
JK-06-018-002-00223600/1
(Awoora)
|
1406018002NRG23060920220074977
|
06/09/2022
|
Ab Salam Mir
|
1406018002WL008383
|
Ab Salam Mir
|
00200
|
JAKA0PHLGAM
|
227
|
227
|
Rejected
|
15/09/2022
|
|
A258220007683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PHALGAM
|
JK-06-018-002-00223600/17
(Awoora)
|
1406018002NRG23060920220074978
|
06/09/2022
|
Javieed Ahmad
|
1406018002WL008383
|
Javieed Ahmad
|
00200
|
JAKA0PHLGAM
|
227
|
227
|
Processed
|
16/09/2022
|
|
A258220007684
|
|
JAVID AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-002-00223600/20
(Awoora)
|
1406018002NRG23060920220074971
|
06/09/2022
|
Gh Mohiudin Chowpan
|
1406018002WL008379
|
Gh Mohiudin Chowpan
|
00200
|
JAKA0PHLGAM
|
227
|
227
|
Processed
|
16/09/2022
|
|
A258220007685
|
|
GHULAM MOHI UD DIN CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
681
|
681
|
|
|
|
|
|
|
|