|
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-06-013-011-00280100/284
(Shankerpora)
|
1406013011NRG23301020220131096
|
30/10/2022
|
Gh Nabi Shergojri
|
1406013011WL024582
|
Gh Nabi Shergojri
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
A307220005744
|
|
GHULAM NABI SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-011-00280100/284
(Shankerpora)
|
1406013011NRG23301020220131097
|
30/10/2022
|
Gh Nabi Shergojri
|
1406013011WL024582
|
Gh Nabi Shergojri
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/11/2022
|
|
A307220005743
|
|
GHULAM NABI SHERGOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-011-00280100/75
(Shankerpora)
|
1406013011NRG23301020220131098
|
30/10/2022
|
AB. MAJEED LONE
|
1406013011WL024583
|
AB. MAJEED LONE
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
A307220005740
|
|
AB MAJEED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-011-00280100/75
(Shankerpora)
|
1406013011NRG23301020220131099
|
30/10/2022
|
AB. MAJEED LONE
|
1406013011WL024583
|
AB. MAJEED LONE
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/11/2022
|
|
A307220005741
|
|
AB MAJEED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-011-00280100/23
(Shankerpora)
|
1406013011NRG23301020220131059
|
30/10/2022
|
NAZIR AHMAD MIR
|
1406013011WL024570
|
NAZIR AHMAD MIR
|
00200
|
JAKA0SHANKE
|
1816
|
1816
|
Rejected
|
03/11/2022
|
|
A307220005746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Shahabad
|
JK-06-013-011-00280100/23
(Shankerpora)
|
1406013011NRG23301020220131061
|
30/10/2022
|
NAZIR AHMAD MIR
|
1406013011WL024570
|
NAZIR AHMAD MIR
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Rejected
|
03/11/2022
|
|
A307220005745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Shahabad
|
JK-06-013-011-00280100/5
(Shankerpora)
|
1406013011NRG23301020220131090
|
30/10/2022
|
JAMEELA BANOO
|
1406013011WL024579
|
JAMEELA BANOO
|
00200
|
JAKA0SHANKE
|
454
|
454
|
Processed
|
03/11/2022
|
|
A307220005742
|
|
JAMEELA BANU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|