|
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
|
BIJIBEHARA
|
JK-06-018-055-002/136
(KATOO)
|
1406018000NRG23051120220138036
|
05/11/2022
|
IMTIYAZ AHMAD WAGAY
|
1406018WL026157
|
IMTIYAZ AHMAD WAGAY
|
00200
|
JAKA0EZIRIP
|
908
|
908
|
Processed
|
13/11/2022
|
|
A316220000214
|
|
IMTIYAZ AHMAD WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BIJIBEHARA
|
JK-06-018-055-002/306
(KATOO)
|
1406018000NRG23051120220138046
|
05/11/2022
|
SAJJAD AHMAD RESHI
|
1406018WL026159
|
SAJJAD AHMAD RESHI
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220000217
|
|
SAJJAD AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-055-002/314
(KATOO)
|
1406018000NRG23051120220138047
|
05/11/2022
|
TARIQ AHMAD BHAT
|
1406018WL026159
|
TARIQ AHMAD BHAT
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220000216
|
|
TARIQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
4
|
BIJIBEHARA
|
JK-06-018-055-002/94
(KATOO)
|
1406018000NRG23051120220138040
|
05/11/2022
|
MOHD MAQBOOL BHAT
|
1406018WL026157
|
MOHD MAQBOOL BHAT
|
00200
|
JAKA0MEHIND
|
1589
|
1589
|
Rejected
|
12/11/2022
|
|
A316220000215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5675
|
5675
|
|
|
|
|
|
|
|