|
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-06-013-009-00279603/166
(Ara Dehruna)
|
1406013035NRG23261220220279426
|
26/12/2022
|
Farooq Rather
|
1406013035WL045003
|
Farooq Rather
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230014509
|
|
FAROOQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-009-00279603/170
(Ara Dehruna)
|
1406013035NRG23261220220279427
|
26/12/2022
|
Farooq Ahmad Wani
|
1406013035WL045003
|
Farooq Ahmad Wani
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230014510
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-009-00279603/746
(Ara Dehruna)
|
1406013035NRG23261220220279433
|
26/12/2022
|
Sheikh Ayaz
|
1406013035WL045003
|
Sheikh Ayaz
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230014513
|
|
AYAZ KHURSHEED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-009-00279603/240
(Ara Dehruna)
|
1406013035NRG23261220220279431
|
26/12/2022
|
Khurshid Ahmad Rather
|
1406013035WL045003
|
Khurshid Ahmad Rather
|
00200
|
JAKA0HILLAR
|
1816
|
1816
|
Processed
|
07/02/2023
|
|
A036230014511
|
|
KHURSHEED AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-009-00279603/126
(Ara Dehruna)
|
1406013035NRG23261220220279424
|
26/12/2022
|
Mohd Yousuf Sheikh
|
1406013035WL045003
|
Mohd Yousuf Sheikh
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Rejected
|
05/02/2023
|
|
A036230014512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|