|
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-06-013-006-00280002/126
(larkipora Lower lokbowan)
|
1406013038NRG23280820220065183
|
28/08/2022
|
Mohd Yousuf Khnday
|
1406013038WL006538
|
Mohd Yousuf Khnday
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Rejected
|
03/09/2022
|
|
A246220007080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-006-00280002/113
(larkipora Lower lokbowan)
|
1406013038NRG23280820220065187
|
28/08/2022
|
Zahoor Ah Khanday
|
1406013038WL006542
|
Zahoor Ah Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/09/2022
|
|
A246220007082
|
|
ZAHOOR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-006-00280002/119
(larkipora Lower lokbowan)
|
1406013038NRG23280820220065185
|
28/08/2022
|
Mehbooba Akhter
|
1406013038WL006540
|
Mehbooba Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
04/09/2022
|
|
A246220007081
|
|
MEHBOOBA AKHTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|