|
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)
|
1406013012NRG23211120220162998
|
24/11/2022
|
Abdul Salam Rah
|
1406013012WL031100
|
Abdul Salam Rah
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Rejected
|
30/11/2022
|
|
A334220003173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Shahabad
|
JK-06-013-012-00280200/269
(Nowpora)
|
1406013012NRG23211120220163002
|
24/11/2022
|
Showket Ahmad Chopan
|
1406013012WL031100
|
Showket Ahmad Chopan
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A334220003170
|
|
SHOWKET AH CHOPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Shahabad
|
JK-06-013-012-00280200/277
(Nowpora)
|
1406013012NRG23211120220163003
|
24/11/2022
|
FAROOQ AHMAD RATHER
|
1406013012WL031100
|
FAROOQ AHMAD RATHER
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A334220003171
|
|
FAROOQ AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Shahabad
|
JK-06-013-012-00280200/288
(Nowpora)
|
1406013012NRG23211120220163005
|
24/11/2022
|
GULSHANA BANOO
|
1406013012WL031100
|
GULSHANA BANOO
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A334220003172
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
5
|
Shahabad
|
JK-06-013-012-00280200/277
(Nowpora)
|
1406013012NRG23211120220163004
|
24/11/2022
|
Gulshana Banoo
|
1406013012WL031100
|
Gulshana Banoo
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A334220003174
|
|
GULSHANA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Shahabad
|
JK-06-013-012-00280200/288
(Nowpora)
|
1406013012NRG23211120220163006
|
24/11/2022
|
Abdul Hamid Ganie
|
1406013012WL031100
|
Abdul Hamid Ganie
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
02/12/2022
|
|
A334220003175
|
|
ABDUL HAMID GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|