|
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-06-013-015-00280900/492
(Braggam)
|
1406013036NRG23271220220284457
|
27/12/2022
|
AARIF AH LONE
|
1406013036WL045532
|
AARIF AH LONE
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230065589
|
|
AARIF AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-015-00280900/644
(Braggam)
|
1406013036NRG23271220220284459
|
27/12/2022
|
Suhail ahmad itoo
|
1406013036WL045532
|
Suhail ahmad itoo
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230065003
|
|
SUHAIL AHMAD ITOO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Shahabad
|
JK-06-013-015-00280901/402
(Braggam)
|
1406013036NRG23271220220284462
|
27/12/2022
|
Sartaj Ahmed Mir
|
1406013036WL045532
|
Sartaj Ahmed Mir
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230069604
|
|
SARTAJ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-015-00280901/413
(Braggam)
|
1406013036NRG23271220220284464
|
27/12/2022
|
Shuby Jan
|
1406013036WL045532
|
Shuby Jan
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230064633
|
|
SHUBY BJAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Shahabad
|
JK-06-013-015-00280901/542
(Braggam)
|
1406013036NRG23271220220284465
|
27/12/2022
|
Sajad Ahmad Mir
|
1406013036WL045532
|
Sajad Ahmad Mir
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230066989
|
|
SAJAD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-015-00280901/640
(Braggam)
|
1406013036NRG23271220220284466
|
27/12/2022
|
Ab rashid khanday
|
1406013036WL045532
|
Ab rashid khanday
|
00200
|
JAKA0DOOROO
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230065004
|
|
AB RASHID KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
7
|
Shahabad
|
JK-06-013-015-00280900/647
(Braggam)
|
1406013036NRG23271220220284460
|
27/12/2022
|
Irshad ahmad najar
|
1406013036WL045532
|
Irshad ahmad najar
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Rejected
|
03/02/2023
|
|
A034230073354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Shahabad
|
JK-06-013-015-00280901/413
(Braggam)
|
1406013036NRG23271220220284463
|
27/12/2022
|
Nisar Ahmed Sofi
|
1406013036WL045532
|
Nisar Ahmed Sofi
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Processed
|
04/02/2023
|
|
A034230066766
|
|
NISAR AHMAD SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|