|
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
|
Shahabad
|
JK-06-013-012-00279900/191
(Nowpora)
|
1406013040NRG23210820220057794
|
22/08/2022
|
Bashir Ahmad Khanday
|
1406013040WL005549
|
Bashir Ahmad Khanday
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
29/08/2022
|
|
A239220001595
|
|
BASHIR AHMAD KHANDY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-012-00279900/139
(Nowpora)
|
1406013040NRG23200820220056591
|
22/08/2022
|
BILAL
|
1406013040WL005388
|
BILAL
|
00200
|
JAKA0LARKIP
|
227
|
227
|
Rejected
|
27/08/2022
|
|
A239220001598
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Shahabad
|
JK-06-013-012-00279900/139
(Nowpora)
|
1406013040NRG23200820220056592
|
22/08/2022
|
IRSHAD AHMAD GANIE
|
1406013040WL005388
|
IRSHAD AHMAD GANIE
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
29/08/2022
|
|
A239220001596
|
|
IRSHAD AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-012-00279900/302
(Nowpora)
|
1406013040NRG23200820220056587
|
22/08/2022
|
Saima Amin
|
1406013040WL005387
|
Saima Amin
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
29/08/2022
|
|
A239220001597
|
|
SAIMA AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3859
|
3859
|
|
|
|
|
|
|
|