|
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-06-013-010-00280800/557
(Manta Pora)
|
1406013010NRG23210820220057695
|
23/08/2022
|
JAVAID AHMAD DAR
|
1406013010WL005530
|
JAVAID AHMAD DAR
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
01/09/2022
|
|
A243220000226
|
|
JAVAID AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-010-00280800/559
(Manta Pora)
|
1406013010NRG23210820220057696
|
23/08/2022
|
ZAKIR AHMAD PALA
|
1406013010WL005531
|
ZAKIR AHMAD PALA
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
01/09/2022
|
|
A243220000225
|
|
ZAKIR AHMAD PALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
Shahabad
|
JK-06-013-010-00280800/252
(Manta Pora)
|
1406013010NRG23200820220056558
|
23/08/2022
|
Asmat Jan
|
1406013010WL005373
|
Asmat Jan
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
01/09/2022
|
|
A243220000229
|
|
ASMAT JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-010-00280800/267
(Manta Pora)
|
1406013010NRG23210820220057700
|
23/08/2022
|
ZAHID AH Mochi
|
1406013010WL005535
|
ZAHID AH Mochi
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Rejected
|
31/08/2022
|
|
A243220000228
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Shahabad
|
JK-06-013-010-00280800/310
(Manta Pora)
|
1406013010NRG23210820220057692
|
23/08/2022
|
Bashir Ahmad Mala
|
1406013010WL005528
|
Bashir Ahmad Mala
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
01/09/2022
|
|
A243220000231
|
|
BASHIR AHMAD MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-010-00280800/310
(Manta Pora)
|
1406013010NRG23210820220057693
|
23/08/2022
|
Mubeena Akhter
|
1406013010WL005528
|
Mubeena Akhter
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
01/09/2022
|
|
A243220000227
|
|
MUBEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Shahabad
|
JK-06-013-010-00280800/42
(Manta Pora)
|
1406013010NRG23220820220058352
|
23/08/2022
|
Ghumam Qadir Itoo
|
1406013010WL005604
|
Ghumam Qadir Itoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
01/09/2022
|
|
A243220000230
|
|
GULAM QADIR ITOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Shahabad
|
JK-06-013-010-00280800/501
(Manta Pora)
|
1406013010NRG23200820220056557
|
23/08/2022
|
RASEY JAN
|
1406013010WL005372
|
RASEY JAN
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
01/09/2022
|
|
A243220000232
|
|
RASEY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|