|
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-11-004-013-001/181
(TRARANWALI)
|
1411004000NRG23060720220007145
|
06/07/2022
|
Madad Khan
|
1411004WL002135
|
Madad Khan
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
A192220000649
|
|
MADAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-013-001/5
(TRARANWALI)
|
1411004000NRG23060720220007121
|
06/07/2022
|
Ayoub Khan
|
1411004WL002133
|
Ayoub Khan
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
A192220000646
|
|
MOHD AYOUB KHAN SO BILLU KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
Bufliaz
|
JK-11-004-013-001/221
(TRARANWALI)
|
1411004000NRG23060720220007160
|
06/07/2022
|
Shazia kouser
|
1411004WL002136
|
Shazia kouser
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
A192220000648
|
|
SHAZIA KOUSER WO SHAKEEL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Bufliaz
|
JK-11-004-013-001/301
(TRARANWALI)
|
1411004000NRG23060720220007136
|
06/07/2022
|
Allah Dita
|
1411004WL002134
|
Allah Dita
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Rejected
|
11/07/2022
|
|
A192220000647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|