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-06-013-015-00280900/225 (Braggam)
|
1406013036NRG23281120220176552
|
29/11/2022
|
GHULAM HASSAN BHAT
|
1406013036WL033184
|
GHULAM HASSAN BHAT
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220001410
|
|
GH HASSAN BHAT
|
PUNJAB NATIONAL BANK(508568)
|
2
|
Shahabad
|
JK-06-013-015-00280900/464 (Braggam)
|
1406013036NRG23281120220176558
|
29/11/2022
|
Reyaz Ah.Rather
|
1406013036WL033184
|
Reyaz Ah.Rather
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Rejected
|
09/12/2022
|
|
A343220001411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
3
|
Shahabad
|
JK-06-013-015-00280900/540 (Braggam)
|
1406013036NRG23291120220180025
|
29/11/2022
|
Haneefa Banoo
|
1406013036WL033741
|
Haneefa Banoo
|
00200
|
JAKA0DOOROO
|
1135
|
1135
|
Processed
|
09/12/2022
|
|
A343220001412
|
|
HANEEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-015-00280900/553 (Braggam)
|
1406013036NRG23291120220180038
|
29/11/2022
|
Rozy Jan
|
1406013036WL033744
|
Rozy Jan
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
09/12/2022
|
|
A343220001414
|
|
ROZY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
Shahabad
|
JK-06-013-015-00280900/553 (Braggam)
|
1406013036NRG23291120220180039
|
29/11/2022
|
Shafi Jan
|
1406013036WL033744
|
Shafi Jan
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
09/12/2022
|
|
A343220001413
|
|
SHAFI JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6129
|
6129
|
|
|
|
|
|
|
|