|
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-06-013-012-00280200/150
(Nowpora)
|
1406013012NRG23291120220181464
|
30/11/2022
|
Abdul Salam Rah
|
1406013012WL033919
|
Abdul Salam Rah
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Rejected
|
09/12/2022
|
|
A343220003238
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Shahabad
|
JK-06-013-012-00280200/269
(Nowpora)
|
1406013012NRG23291120220181468
|
30/11/2022
|
Showket Ahmad Chopan
|
1406013012WL033919
|
Showket Ahmad Chopan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220003236
|
|
SHOWKET AH CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-012-00280200/277
(Nowpora)
|
1406013012NRG23291120220181469
|
30/11/2022
|
FAROOQ AHMAD RATHER
|
1406013012WL033919
|
FAROOQ AHMAD RATHER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220003237
|
|
FAROOQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-012-00280200/277
(Nowpora)
|
1406013012NRG23291120220181470
|
30/11/2022
|
Gulshana Banoo
|
1406013012WL033919
|
Gulshana Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
09/12/2022
|
|
A343220003239
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|