|
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-06-013-015-00282000/97
(Braggam)
|
1406013015NRG23081220220207240
|
09/12/2022
|
SARWA BANOO
|
1406013015WL037280
|
SARWA BANOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Rejected
|
02/02/2023
|
|
A033230017824
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
Shahabad
|
JK-06-013-015-00282000/97
(Braggam)
|
1406013015NRG23081220220207239
|
09/12/2022
|
SHOWKAT AH.
|
1406013015WL037280
|
SHOWKAT AH.
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230017822
|
|
SHOWKET AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-015-00282001/154
(Braggam)
|
1406013015NRG23081220220207241
|
09/12/2022
|
MOHD IQBAL BABA
|
1406013015WL037280
|
MOHD IQBAL BABA
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230017825
|
|
MOHD IQBAL BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-015-00282003/240
(Braggam)
|
1406013015NRG23081220220207244
|
09/12/2022
|
FAYAZ AHMAD BABA
|
1406013015WL037280
|
FAYAZ AHMAD BABA
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230017823
|
|
FAYAZ AHMAD BABA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|