|
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
|
PAMPORE
|
JK-05-002-014-00168200/223
(Meej)
|
1405002000NRG23170820220013682
|
17/08/2022
|
SAJAD AHMAD KHANDAY
|
1405002WL001002
|
SAJAD AHMAD KHANDAY
|
00200
|
JAKA0ENAMBL
|
2043
|
2043
|
Processed
|
25/08/2022
|
|
A237220007200
|
|
SAJAD AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PAMPORE
|
JK-05-002-014-00168200/235
(Meej)
|
1405002000NRG23170820220013684
|
17/08/2022
|
SHABIR AH WANI
|
1405002WL001002
|
SHABIR AH WANI
|
00200
|
JAKA0ENAMBL
|
2951
|
2951
|
Processed
|
25/08/2022
|
|
A237220007199
|
|
SHABIR AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PAMPORE
|
JK-05-002-014-00168200/76
(Meej)
|
1405002000NRG23170820220013690
|
17/08/2022
|
FIRDOUS
|
1405002WL001002
|
FIRDOUS
|
00200
|
JAKA0ENAMBL
|
2951
|
2951
|
Processed
|
25/08/2022
|
|
A237220007198
|
|
FIRDOUS AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
4
|
PAMPORE
|
JK-05-002-014-00168200/223
(Meej)
|
1405002000NRG23170820220013683
|
17/08/2022
|
HASEENA BANOO
|
1405002WL001002
|
HASEENA BANOO
|
00200
|
JAKA0SAFRON
|
2270
|
2270
|
Processed
|
25/08/2022
|
|
A237220007201
|
|
HASEENA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PAMPORE
|
JK-05-002-014-00168200/35
(Meej)
|
1405002000NRG23170820220013686
|
17/08/2022
|
GH NABI KHANDAY
|
1405002WL001002
|
GH NABI KHANDAY
|
00200
|
JAKA0SAFRON
|
2951
|
2951
|
Rejected
|
25/08/2022
|
|
A237220007197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PAMPORE
|
JK-05-002-014-00168200/76
(Meej)
|
1405002000NRG23170820220013689
|
17/08/2022
|
NAZIR
|
1405002WL001002
|
NAZIR
|
00200
|
JAKA0SAFRON
|
2951
|
2951
|
Processed
|
25/08/2022
|
|
A237220007202
|
|
NAZIR AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16117
|
16117
|
|
|
|
|
|
|
|