|
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
|
Dachnipora
|
JK-06-018-030-00279800/192
(NOWSHERA)
|
1406018030NRG23120920220081950
|
13/09/2022
|
Showkat ahmad Rather
|
1406018030WL010090
|
Showkat ahmad Rather
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
A260220003199
|
|
SHOWKAT AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Dachnipora
|
JK-06-018-030-00279800/70
(NOWSHERA)
|
1406018030NRG23120920220081975
|
13/09/2022
|
Aaqib Rasool Rather
|
1406018030WL010095
|
Aaqib Rasool Rather
|
00200
|
JAKA0SIRHAM
|
1589
|
1589
|
Rejected
|
17/09/2022
|
|
A260220003204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-030-00279800/121
(NOWSHERA)
|
1406018030NRG23120920220081861
|
13/09/2022
|
AB RASHID
|
1406018030WL010077
|
AB RASHID
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
A260220003202
|
|
ABDUL RASHEED RATHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
Dachnipora
|
JK-06-018-030-00279800/136
(NOWSHERA)
|
1406018030NRG23120920220081969
|
13/09/2022
|
Showkat Ahmad ganie
|
1406018030WL010094
|
Showkat Ahmad ganie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
A260220003200
|
|
SHOWKAT AHMAD GANIE SO: ALI MOHAMMAD GAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Dachnipora
|
JK-06-018-030-00279800/202
(NOWSHERA)
|
1406018030NRG23120920220081971
|
13/09/2022
|
Zahid yusuf shiekh
|
1406018030WL010094
|
Zahid yusuf shiekh
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
A260220003203
|
|
ZAHID YUSUF SHIEKH SO MOHD YUSUF SHIKEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Dachnipora
|
JK-06-018-030-00279800/8
(NOWSHERA)
|
1406018030NRG23120920220081865
|
13/09/2022
|
Farooq Ahmad Rather
|
1406018030WL010079
|
Farooq Ahmad Rather
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
A260220003201
|
|
FAROOQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|