|
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
|
TUJJAR SHARIEF
|
JK-02-007-019-001/153
(Zaloora A)
|
1402007000NRG23270520220001780
|
28/05/2022
|
Ali Mohd Mir
|
1402007WL000431
|
Ali Mohd Mir
|
00200
|
JAKA0SEELOO
|
2951
|
2951
|
Rejected
|
02/06/2022
|
|
A153220001744
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TUJJAR SHARIEF
|
JK-02-007-019-001/52
(Zaloora A)
|
1402007000NRG23270520220001790
|
28/05/2022
|
Mohd Shafi Mir
|
1402007WL000431
|
Mohd Shafi Mir
|
00200
|
JAKA0SEELOO
|
2951
|
2951
|
Processed
|
03/06/2022
|
|
A153220001745
|
|
MOHMMAD SHAFI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
3
|
TUJJAR SHARIEF
|
JK-02-007-019-001/160
(Zaloora A)
|
1402007000NRG23270520220001781
|
28/05/2022
|
Manzoor Ahmad Mir
|
1402007WL000431
|
Manzoor Ahmad Mir
|
00200
|
JAKA0YOUNUS
|
2951
|
2951
|
Processed
|
03/06/2022
|
|
A153220001743
|
|
MANZOOR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TUJJAR SHARIEF
|
JK-02-007-019-001/67
(Zaloora A)
|
1402007000NRG23270520220001791
|
28/05/2022
|
Faroq Ahmad Mir
|
1402007WL000431
|
Faroq Ahmad Mir
|
00200
|
JAKA0YOUNUS
|
2951
|
2951
|
Processed
|
03/06/2022
|
|
A153220001742
|
|
FAROOQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TUJJAR SHARIEF
|
JK-02-007-019-002/37
(Zaloora A)
|
1402007000NRG23270520220001793
|
28/05/2022
|
Ab Hamid Gojer
|
1402007WL000431
|
Ab Hamid Gojer
|
00200
|
JAKA0YOUNUS
|
2951
|
2951
|
Processed
|
03/06/2022
|
|
A153220001740
|
|
AB HAMID GUJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TUJJAR SHARIEF
|
JK-02-007-019-002/47
(Zaloora A)
|
1402007000NRG23270520220001795
|
28/05/2022
|
Waheed Ahmd Gojeri
|
1402007WL000431
|
Waheed Ahmd Gojeri
|
00200
|
JAKA0YOUNUS
|
2951
|
2951
|
Processed
|
03/06/2022
|
|
A153220001741
|
|
WAHEED AHMAD GOJJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17706
|
17706
|
|
|
|
|
|
|
|