|
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
|
HERMAN
|
JK-22-001-060-001/126
(Chakoora )
|
1422009000NRG23250720220044313
|
25/07/2022
|
TARIQ AHMAD KHAN
|
1422009WL003136
|
TARIQ AHMAD KHAN
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220001218
|
|
TARIQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-060-001/45
(Chakoora )
|
1422009000NRG23250720220044320
|
25/07/2022
|
GUL SHAH
|
1422009WL003136
|
GUL SHAH
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220001220
|
|
GHULAM MOHAMMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-060-001/57
(Chakoora )
|
1422009000NRG23250720220044322
|
25/07/2022
|
AB RASHID
|
1422009WL003136
|
AB RASHID
|
00200
|
JAKA0HERMAN
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220001217
|
|
ABDUL RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
HERMAN
|
JK-22-001-060-001/139
(Chakoora )
|
1422009000NRG23250720220044314
|
25/07/2022
|
JAVID AHMAD BHAT
|
1422009WL003136
|
JAVID AHMAD BHAT
|
00200
|
JAKA0KUMDAL
|
1589
|
1589
|
Rejected
|
30/07/2022
|
|
A211220001219
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|