|
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
|
NARWAV
|
JK-02-003-023-001/113
(Laridora)
|
1402003000NRG23300320230139424
|
31/03/2023
|
Sadiq Ahmad Sheikh
|
1402003WL022262
|
Sadiq Ahmad Sheikh
|
00200
|
JAKA0CNDOSA
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230002950
|
|
MOHAMMAD SADIQ SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
NARWAV
|
JK-02-003-023-001/17
(Laridora)
|
1402003000NRG23300320230139427
|
31/03/2023
|
Pervaiz Ahmad
|
1402003WL022262
|
Pervaiz Ahmad
|
00200
|
JAKA0SHEERI
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230002955
|
|
PARVAIZ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NARWAV
|
JK-02-003-023-001/200
(Laridora)
|
1402003000NRG23300320230139428
|
31/03/2023
|
Aijaz Ahmad khan
|
1402003WL022262
|
Aijaz Ahmad khan
|
00200
|
JAKA0SHEERI
|
1135
|
1135
|
Rejected
|
04/05/2023
|
|
A124230002953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NARWAV
|
JK-02-003-023-001/96
(Laridora)
|
1402003000NRG23300320230139430
|
31/03/2023
|
MAQSOOD AHMAD MIR
|
1402003WL022262
|
MAQSOOD AHMAD MIR
|
00200
|
JAKA0SHEERI
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230002954
|
|
MAQSOOD AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
5
|
NARWAV
|
JK-02-003-023-001/119
(Laridora)
|
1402003000NRG23300320230139425
|
31/03/2023
|
Mohd Sharief Sheikh
|
1402003WL022262
|
Mohd Sharief Sheikh
|
00200
|
JAKA0TEHSIL
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230002951
|
|
MOHD SHARIF SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NARWAV
|
JK-02-003-023-001/57
(Laridora)
|
1402003000NRG23300320230139429
|
31/03/2023
|
Manzoor Ahmad Mir
|
1402003WL022262
|
Manzoor Ahmad Mir
|
00200
|
JAKA0TEHSIL
|
1135
|
1135
|
Processed
|
05/05/2023
|
|
A124230002952
|
|
MANZOOR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|