|
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-06-018-021-00232800/378
(KRANDIGAM)
|
1406018000NRG23191120220158714
|
20/11/2022
|
GH NABI PARRAH
|
1406018WL030340
|
GH NABI PARRAH
|
00200
|
JAKA0BBHARA
|
1589
|
1589
|
Rejected
|
25/11/2022
|
|
A329220000508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
BIJIBEHARA
|
JK-06-018-021-00232800/144
(KRANDIGAM)
|
1406018000NRG23191120220158729
|
20/11/2022
|
Subzar Ahmad Nengroo
|
1406018WL030342
|
Subzar Ahmad Nengroo
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220000507
|
|
SABZAR AHMAD NENGROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BIJIBEHARA
|
JK-06-018-021-00232800/216
(KRANDIGAM)
|
1406018000NRG23191120220158713
|
20/11/2022
|
Mohd Ayoub Mir
|
1406018WL030340
|
Mohd Ayoub Mir
|
00200
|
JAKA0EZIRIP
|
1362
|
1362
|
Processed
|
26/11/2022
|
|
A329220000509
|
|
MOHAMMAD AYUB MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BIJIBEHARA
|
JK-06-018-021-00232800/244
(KRANDIGAM)
|
1406018000NRG23191120220158730
|
20/11/2022
|
Farooq Ahmad Tantray
|
1406018WL030342
|
Farooq Ahmad Tantray
|
00200
|
JAKA0EZIRIP
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A329220000506
|
|
FAROOQ AHMAD TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6129
|
6129
|
|
|
|
|
|
|
|