|
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
|
Tangmarg
|
JK-02-012-023-001/20
(Panditpora)
|
1402012000NRG23230720220012153
|
23/07/2022
|
Bilal Ahmad Mir
|
1402012WL002496
|
Bilal Ahmad Mir
|
00200
|
JAKA0KUNZER
|
3178
|
3178
|
Processed
|
28/07/2022
|
|
A209220002404
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
Tangmarg
|
JK-02-012-023-001/126
(Panditpora)
|
1402012000NRG23230720220012151
|
23/07/2022
|
Bashir Ahmad dar
|
1402012WL002496
|
Bashir Ahmad dar
|
00200
|
JAKA0SPRING
|
2951
|
2951
|
Processed
|
28/07/2022
|
|
A209220002408
|
|
BASHIR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Tangmarg
|
JK-02-012-023-001/135
(Panditpora)
|
1402012000NRG23230720220012152
|
23/07/2022
|
Mohd Ayoub Hajam
|
1402012WL002496
|
Mohd Ayoub Hajam
|
00200
|
JAKA0SPRING
|
2951
|
2951
|
Rejected
|
28/07/2022
|
|
A209220002405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Tangmarg
|
JK-02-012-023-001/207
(Panditpora)
|
1402012000NRG23230720220012155
|
23/07/2022
|
Fayaz Ahmad
|
1402012WL002496
|
Fayaz Ahmad
|
00200
|
JAKA0SPRING
|
2951
|
2951
|
Processed
|
28/07/2022
|
|
A209220002403
|
|
SALIYA FAYAZ MINOR TF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Tangmarg
|
JK-02-012-023-001/27
(Panditpora)
|
1402012000NRG23230720220012157
|
23/07/2022
|
Ab Rashid Mir
|
1402012WL002496
|
Ab Rashid Mir
|
00200
|
JAKA0SPRING
|
2951
|
2951
|
Processed
|
28/07/2022
|
|
A209220002401
|
|
ABDUL RASHID MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Tangmarg
|
JK-02-012-023-001/46
(Panditpora)
|
1402012000NRG23230720220012161
|
23/07/2022
|
Bashir Ahmad Bhat
|
1402012WL002496
|
Bashir Ahmad Bhat
|
00200
|
JAKA0SPRING
|
2951
|
2951
|
Processed
|
28/07/2022
|
|
A209220002409
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Tangmarg
|
JK-02-012-023-001/5
(Panditpora)
|
1402012000NRG23230720220012162
|
23/07/2022
|
Imtiyaz Ahmad Mir
|
1402012WL002496
|
Imtiyaz Ahmad Mir
|
00200
|
JAKA0SPRING
|
3178
|
3178
|
Processed
|
28/07/2022
|
|
A209220002402
|
|
IMTIYAZ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Tangmarg
|
JK-02-012-023-001/58
(Panditpora)
|
1402012000NRG23230720220012163
|
23/07/2022
|
Mohd Ayoub Bhat
|
1402012WL002496
|
Mohd Ayoub Bhat
|
00200
|
JAKA0SPRING
|
3178
|
3178
|
Rejected
|
28/07/2022
|
|
A209220002406
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Tangmarg
|
JK-02-012-023-001/90
(Panditpora)
|
1402012000NRG23230720220012164
|
23/07/2022
|
Gh Mohd Bhat
|
1402012WL002496
|
Gh Mohd Bhat
|
00200
|
JAKA0SPRING
|
2951
|
2951
|
Processed
|
28/07/2022
|
|
A209220002407
|
|
GHULAM MOHAMMAD BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24062
|
24062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|