|
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-06-018-054-00223900/109
(YANNAD Lower)
|
1406018054NRG23010820220033956
|
01/08/2022
|
Ab Rashid Rather
|
1406018054WL003389
|
Ab Rashid Rather
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001027
|
|
ABDUL RASHID RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-054-00223900/109
(YANNAD Lower)
|
1406018054NRG23010820220033957
|
01/08/2022
|
Saleema
|
1406018054WL003389
|
Saleema
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001026
|
|
SALEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-054-00223900/55
(YANNAD Lower)
|
1406018054NRG23010820220033961
|
01/08/2022
|
Shokia
|
1406018054WL003389
|
Shokia
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001025
|
|
SHOKIA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-054-00223900/90
(YANNAD Lower)
|
1406018054NRG23010820220033964
|
01/08/2022
|
MUZAMIL AH KHAN
|
1406018054WL003389
|
MUZAMIL AH KHAN
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Rejected
|
10/08/2022
|
|
A222220001024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
PHALGAM
|
JK-06-018-054-00223900/110
(YANNAD Lower)
|
1406018054NRG23010820220033959
|
01/08/2022
|
Abid hussain
|
1406018054WL003389
|
Abid hussain
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001029
|
|
ABID HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PHALGAM
|
JK-06-018-054-00223900/90
(YANNAD Lower)
|
1406018054NRG23010820220033965
|
01/08/2022
|
RAFEE JAN
|
1406018054WL003389
|
RAFEE JAN
|
00200
|
JAKA0DEHWAT
|
1589
|
1589
|
Processed
|
11/08/2022
|
|
A222220001028
|
|
RAFEE JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|