|
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
|
Dachnipora
|
JK-06-018-001-00228900/149
(Adlash Magam)
|
1406018001NRG23011020220105925
|
01/10/2022
|
Mohd Ashan Ganaie
|
1406018001WL017092
|
Mohd Ashan Ganaie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220000362
|
|
MOHAMMAD AHSAN GANIE S O GHULAM HASSAN G
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-001-00228900/149
(Adlash Magam)
|
1406018001NRG23011020220105926
|
01/10/2022
|
Nisara Banoo
|
1406018001WL017092
|
Nisara Banoo
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220000361
|
|
NISSARA ABNOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-001-00228900/46
(Adlash Magam)
|
1406018001NRG23011020220105939
|
01/10/2022
|
SHabir A
|
1406018001WL017093
|
SHabir A
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220000363
|
|
SHABIR AHMAD WANI SO NAZIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-001-00228900/5
(Adlash Magam)
|
1406018001NRG23011020220105941
|
01/10/2022
|
Aabid Hussain
|
1406018001WL017093
|
Aabid Hussain
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Rejected
|
11/10/2022
|
|
A284220000364
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|