|
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-06-013-009-00279603/166
(Ara Dehruna)
|
1406013035NRG23191220220248907
|
20/12/2022
|
Farooq Rather
|
1406013035WL041697
|
Farooq Rather
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230085637
|
|
FAROOQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-009-00279603/170
(Ara Dehruna)
|
1406013035NRG23191220220248908
|
20/12/2022
|
Farooq Ahmad Wani
|
1406013035WL041697
|
Farooq Ahmad Wani
|
00200
|
JAKA0AKNGAM
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230085790
|
|
FAROOQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-009-00279603/370
(Ara Dehruna)
|
1406013035NRG23201220220252581
|
20/12/2022
|
Gulzar Ahmad Sheikh
|
1406013035WL042099
|
Gulzar Ahmad Sheikh
|
00200
|
JAKA0AKNGAM
|
454
|
454
|
Processed
|
04/02/2023
|
|
A034230085638
|
|
GULZAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
4
|
Shahabad
|
JK-06-013-009-00279603/240
(Ara Dehruna)
|
1406013035NRG23191220220248912
|
20/12/2022
|
Khurshid Ahmad Rather
|
1406013035WL041697
|
Khurshid Ahmad Rather
|
00200
|
JAKA0HILLAR
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A034230085791
|
|
KHURSHEED AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-009-00279603/126
(Ara Dehruna)
|
1406013035NRG23191220220248905
|
20/12/2022
|
Mohd Yousuf Sheikh
|
1406013035WL041697
|
Mohd Yousuf Sheikh
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Rejected
|
03/02/2023
|
|
A034230055511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Shahabad
|
JK-06-013-009-00279603/279
(Ara Dehruna)
|
1406013035NRG23201220220252579
|
20/12/2022
|
Manzoor Ahmad Sheikh
|
1406013035WL042099
|
Manzoor Ahmad Sheikh
|
00200
|
JAKA0LARKIP
|
681
|
681
|
Processed
|
04/02/2023
|
|
A034230061959
|
|
MANZOOR AHMAD SHEIKH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8399
|
8399
|
|
|
|
|
|
|
|