|
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-06-013-007-00279200/383
(Ara Khoshipora)
|
1406013007NRG23010920220069578
|
03/09/2022
|
Mohammad TAHIR BHAT
|
1406013007WL007290
|
Mohammad TAHIR BHAT
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
10/09/2022
|
|
A252220002902
|
|
MOHAMAMD TAHIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-007-00279200/383
(Ara Khoshipora)
|
1406013007NRG23010920220069579
|
03/09/2022
|
RIFAT
|
1406013007WL007290
|
RIFAT
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Rejected
|
09/09/2022
|
|
A252220002903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Shahabad
|
JK-06-013-007-00279200/392
(Ara Khoshipora)
|
1406013007NRG23280820220065320
|
03/09/2022
|
JAVAID AH ITOO
|
1406013007WL006566
|
JAVAID AH ITOO
|
00200
|
JAKA0ARAKHO
|
1589
|
1589
|
Rejected
|
09/09/2022
|
|
A252220002901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Shahabad
|
JK-06-013-007-00279200/400
(Ara Khoshipora)
|
1406013007NRG23010920220069585
|
03/09/2022
|
JAHAN ARA
|
1406013007WL007293
|
JAHAN ARA
|
00200
|
JAKA0ARAKHO
|
681
|
681
|
Processed
|
10/09/2022
|
|
A252220002904
|
|
JAHAN ARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-007-00279200/246
(Ara Khoshipora)
|
1406013007NRG23010920220069567
|
03/09/2022
|
AB. GANI TELI
|
1406013007WL007286
|
AB. GANI TELI
|
00200
|
JAKA0DIALGM
|
681
|
681
|
Processed
|
10/09/2022
|
|
A252220002900
|
|
ABDUL GANI TEELI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
6
|
Shahabad
|
JK-06-013-007-00279200/92
(Ara Khoshipora)
|
1406013007NRG23280820220065322
|
03/09/2022
|
Abdul Gani Khanday
|
1406013007WL006568
|
Abdul Gani Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
10/09/2022
|
|
A252220002899
|
|
ABDUL GANI KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6129
|
6129
|
|
|
|
|
|
|
|