|
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-11-004-015-001/174
(BUFLIAZ MASTAN DARA)
|
1411004000NRG22090320220416206
|
01/04/2022
|
Mohd Aksar
|
1411004WL069500
|
Mohd Aksar
|
00200
|
JAKA0GUNDHI
|
1498
|
1498
|
Rejected
|
25/04/2022
|
|
A115220000714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Bufliaz
|
JK-11-004-015-001/210
(BUFLIAZ MASTAN DARA)
|
1411004000NRG22230320220462002
|
01/04/2022
|
Mohd Sharief
|
1411004WL075282
|
Mohd Sharief
|
00200
|
JAKA0GUNDHI
|
1284
|
1284
|
Processed
|
26/04/2022
|
|
A115220000715
|
|
MOHD SHARIEF AND ROQIYYAH BEGUM SO BALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-015-001/29
(BUFLIAZ MASTAN DARA)
|
1411004000NRG22230320220462008
|
01/04/2022
|
Mohd Sadeeq
|
1411004WL075282
|
Mohd Sadeeq
|
00200
|
JAKA0GUNDHI
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
A115220000717
|
|
MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-015-001/318
(BUFLIAZ MASTAN DARA)
|
1411004000NRG22090320220416208
|
01/04/2022
|
Mukhtar Ahmed
|
1411004WL069500
|
Mukhtar Ahmed
|
00200
|
JAKA0GUNDHI
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
A115220000716
|
|
MUKHTAR AHMED SO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5778
|
5778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5778
|
5778
|
|
|
|
|
|
|
|