|
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-11-004-015-001/234
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23300420220000074
|
01/05/2022
|
Mohd Naseer
|
1411004WL000045
|
Mohd Naseer
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
17/05/2022
|
|
A137220000471
|
|
MOHD NASEER SO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-015-001/266
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23300420220000075
|
01/05/2022
|
Mohd Zahoor
|
1411004WL000046
|
Mohd Zahoor
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Rejected
|
17/05/2022
|
|
A137220000469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Bufliaz
|
JK-11-004-015-001/266
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23300420220000076
|
01/05/2022
|
Mohd Zahoor
|
1411004WL000046
|
Mohd Zahoor
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Rejected
|
17/05/2022
|
|
A137220000470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Bufliaz
|
JK-11-004-015-001/308
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23300420220000072
|
01/05/2022
|
Parvaiz Akther
|
1411004WL000043
|
Parvaiz Akther
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Rejected
|
17/05/2022
|
|
A137220000466
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Bufliaz
|
JK-11-004-015-001/97
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23300420220000073
|
01/05/2022
|
Alif Din
|
1411004WL000044
|
Alif Din
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
17/05/2022
|
|
A137220000467
|
|
ALAF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-015-001/97
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23260420220000051
|
01/05/2022
|
Alif Din
|
1411004WL000029
|
Alif Din
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
17/05/2022
|
|
A137220000468
|
|
ALAF DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|