|
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
|
Bufliaz
|
JK-11-004-005-001/29
(DOGRIAN LOWER)
|
1411004000NRG23241220220123617
|
26/12/2022
|
Abdul Ghani
|
1411004WL026911
|
Abdul Ghani
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Rejected
|
04/02/2023
|
|
A035230039997
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
Bufliaz
|
JK-11-004-005-001/39
(DOGRIAN LOWER)
|
1411004000NRG23241220220123618
|
26/12/2022
|
Maqsood Ahmed
|
1411004WL026911
|
Maqsood Ahmed
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230040018
|
|
MOHD MAQSOOD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-005-001/68
(DOGRIAN LOWER)
|
1411004000NRG23241220220123620
|
26/12/2022
|
Mohd Jameel
|
1411004WL026911
|
Mohd Jameel
|
00200
|
JAKA0CHANDI
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230040014
|
|
MOHD JAMEEL SO MOHD BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|