|
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-11-004-015-001/543
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23051220220096925
|
05/12/2022
|
Tasveer hussain
|
1411004WL020644
|
Tasveer hussain
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Rejected
|
11/12/2022
|
|
A345220017635
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-015-001/147
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23041220220096485
|
05/12/2022
|
Mohd Rashid
|
1411004WL020546
|
Mohd Rashid
|
00200
|
JAKA0GUNDHI
|
1135
|
1135
|
Rejected
|
11/12/2022
|
|
A345220017634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Bufliaz
|
JK-11-004-015-001/259
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23041220220096477
|
05/12/2022
|
Zatoon Akhter
|
1411004WL020545
|
Zatoon Akhter
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220017639
|
|
ZATOON AKHTER WO SHAUKAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-015-001/300
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23051220220096921
|
05/12/2022
|
NASIRA Begum
|
1411004WL020644
|
NASIRA Begum
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220017637
|
|
NASIRA BEGHUM WO MOHD FARIED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Bufliaz
|
JK-11-004-015-001/556
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23031220220095985
|
05/12/2022
|
Mohd Naseer
|
1411004WL020415
|
Mohd Naseer
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220017638
|
|
MOHD NASEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Bufliaz
|
JK-11-004-015-001/575
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23031220220095991
|
05/12/2022
|
mohd yaqoob
|
1411004WL020416
|
mohd yaqoob
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220017640
|
|
MOHD YAQOOB SO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Bufliaz
|
JK-11-004-015-001/598
(BUFLIAZ MASTAN DARA)
|
1411004000NRG23041220220096478
|
05/12/2022
|
Yasmeen Akther
|
1411004WL020545
|
Yasmeen Akther
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220017636
|
|
YASMEEN AKHTER WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10669
|
10669
|
|
|
|
|
|
|
|