|
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-05-002-021-00169600/248
(Chandhara)
|
1405002000NRG23310820220018063
|
31/08/2022
|
MUSHTAQ AH.SHEIKH
|
1405002WL001300
|
MUSHTAQ AH.SHEIKH
|
00200
|
JAKA0ENAMBL
|
3632
|
3632
|
Processed
|
10/09/2022
|
|
A252220003568
|
|
MUSHTAQ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
PAMPORE
|
JK-05-002-021-00169600/25
(Chandhara)
|
1405002000NRG23310820220018064
|
31/08/2022
|
SONA ULLAH SHEIKH
|
1405002WL001300
|
SONA ULLAH SHEIKH
|
00200
|
JAKA0LETPUR
|
3632
|
3632
|
Rejected
|
09/09/2022
|
|
A252220003567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PAMPORE
|
JK-05-002-021-00169600/329
(Chandhara)
|
1405002000NRG23310820220018065
|
31/08/2022
|
FEROZ AHMAD SHEIKH
|
1405002WL001300
|
FEROZ AHMAD SHEIKH
|
00200
|
JAKA0LETPUR
|
3632
|
3632
|
Processed
|
10/09/2022
|
|
A252220003565
|
|
FEROZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PAMPORE
|
JK-05-002-021-00169600/60
(Chandhara)
|
1405002000NRG23310820220018067
|
31/08/2022
|
SHABIR AHMED SHEIKH
|
1405002WL001300
|
SHABIR AHMED SHEIKH
|
00200
|
JAKA0LETPUR
|
3632
|
3632
|
Processed
|
10/09/2022
|
|
A252220003566
|
|
SHABIR AHMAD SHIEKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|