|
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-22-001-060-003/332
(Chakoora )
|
1422009000NRG23221220220143326
|
22/12/2022
|
SUHAIL AHMAD NAIKOO
|
1422009WL012722
|
SUHAIL AHMAD NAIKOO
|
00200
|
JAKA0KUMDAL
|
1582
|
1582
|
Processed
|
05/02/2023
|
|
A035230071781
|
|
SUHAIL AHMAD NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-060-006/197
(Chakoora )
|
1422009000NRG23221220220143335
|
22/12/2022
|
Mir Mohd Rafiq
|
1422009WL012722
|
Mir Mohd Rafiq
|
00200
|
JAKA0KUMDAL
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230071638
|
|
MIR MOHAMMAD RAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HERMAN
|
JK-22-001-060-006/228
(Chakoora )
|
1422009000NRG23221220220143336
|
22/12/2022
|
SARTAJ AHMAD DAR
|
1422009WL012722
|
SARTAJ AHMAD DAR
|
00200
|
JAKA0KUMDAL
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230071639
|
|
SARTAJ AH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4306
|
4306
|
|
|
|
|
|
|
|
|
4
|
HERMAN
|
JK-22-001-060-003/325
(Chakoora )
|
1422009000NRG23221220220143324
|
22/12/2022
|
SHABIR AHMAD THOKER
|
1422009WL012722
|
SHABIR AHMAD THOKER
|
00200
|
JAKA0SHOPAN
|
1582
|
1582
|
Processed
|
05/02/2023
|
|
A035230071831
|
|
SHABIR AHMAD THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HERMAN
|
JK-22-001-060-006/134
(Chakoora )
|
1422009000NRG23221220220143333
|
22/12/2022
|
MOHD ALTAF LONE
|
1422009WL012722
|
MOHD ALTAF LONE
|
00200
|
JAKA0SHOPAN
|
1362
|
1362
|
Rejected
|
04/02/2023
|
|
A035230071636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
HERMAN
|
JK-22-001-060-006/70
(Chakoora )
|
1422009000NRG23221220220143337
|
22/12/2022
|
MOHD RAFEEQ DAR
|
1422009WL012722
|
MOHD RAFEEQ DAR
|
00200
|
JAKA0SHOPAN
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230071637
|
|
MOHAMMAD RAFIQ DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4306
|
4306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8612
|
8612
|
|
|
|
|
|
|
|