|
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-06-013-007-00279200/213
(Ara Khoshipora)
|
1406013007NRG23181120220157005
|
21/11/2022
|
KHALIDA JAN
|
1406013007WL030049
|
KHALIDA JAN
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
28/11/2022
|
|
A330220006720
|
|
KHALIDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-007-00279200/226
(Ara Khoshipora)
|
1406013007NRG23181120220157006
|
21/11/2022
|
MUDASIR AHMAD BHAT
|
1406013007WL030049
|
MUDASIR AHMAD BHAT
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Rejected
|
26/11/2022
|
|
A330220006721
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Shahabad
|
JK-06-013-007-00279200/350
(Ara Khoshipora)
|
1406013007NRG23181120220157008
|
21/11/2022
|
BISMA JAN
|
1406013007WL030049
|
BISMA JAN
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
28/11/2022
|
|
A330220006722
|
|
BISMA JAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Shahabad
|
JK-06-013-007-00279200/370
(Ara Khoshipora)
|
1406013007NRG23181120220156949
|
21/11/2022
|
Hilal Ah Ahanger
|
1406013007WL030043
|
Hilal Ah Ahanger
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
28/11/2022
|
|
A330220006718
|
|
MR HILAL AHMAD AHANGER
|
STATE BANK OF INDIA(508548)
|
|
5
|
Shahabad
|
JK-06-013-007-00279200/418
(Ara Khoshipora)
|
1406013007NRG23181120220157009
|
21/11/2022
|
MUKHTAR AHMAD NAIKOO
|
1406013007WL030049
|
MUKHTAR AHMAD NAIKOO
|
00200
|
JAKA0ARAKHO
|
1816
|
1816
|
Processed
|
28/11/2022
|
|
A330220006719
|
|
MUKHTAR AHMAD NAIKOO SO GH HASSAN NAIKOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
6
|
Shahabad
|
JK-06-013-007-00279200/275
(Ara Khoshipora)
|
1406013007NRG23181120220156946
|
21/11/2022
|
ROUF AHMAD. KHANDAY
|
1406013007WL030043
|
ROUF AHMAD. KHANDAY
|
00200
|
JAKA0DIALGM
|
1816
|
1816
|
Processed
|
28/11/2022
|
|
A330220006717
|
|
ROUF AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
7
|
Shahabad
|
JK-06-013-007-00279200/73
(Ara Khoshipora)
|
1406013007NRG23181120220157012
|
21/11/2022
|
Bashir Ahmed Bhat
|
1406013007WL030049
|
Bashir Ahmed Bhat
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
28/11/2022
|
|
A330220006716
|
|
BASHIR AHMED BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-007-00279300/128
(Ara Khoshipora)
|
1406013007NRG23181120220156952
|
21/11/2022
|
Mohd Yousif Ganie
|
1406013007WL030044
|
Mohd Yousif Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
28/11/2022
|
|
A330220006723
|
|
MOHD YOUSUF GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|