|
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
|
KAKAPORA
|
JK-05-004-001-00184000/205
(Lajoora)
|
1405004000NRG23311220220047259
|
02/01/2023
|
KHURSHEED AHMAD NAJAR
|
1405004WL003932
|
KHURSHEED AHMAD NAJAR
|
00200
|
JAKA0LAJORA
|
3405
|
3405
|
Rejected
|
05/02/2023
|
|
A036230017283
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KAKAPORA
|
JK-05-004-001-00184000/214
(Lajoora)
|
1405004000NRG23311220220047262
|
02/01/2023
|
GH RASOOL SHIEKH
|
1405004WL003932
|
GH RASOOL SHIEKH
|
00200
|
JAKA0LAJORA
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A036230017441
|
|
Mr. GHULAM RASOOL SHEIKH
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
KAKAPORA
|
JK-05-004-001-00184000/215
(Lajoora)
|
1405004000NRG23311220220047263
|
02/01/2023
|
FAYAZ AHMAD HAJAM
|
1405004WL003932
|
FAYAZ AHMAD HAJAM
|
00200
|
JAKA0LAJORA
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A036230017381
|
|
FAYAZ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-001-00184000/265
(Lajoora)
|
1405004000NRG23311220220047267
|
02/01/2023
|
BILAL AH MIR
|
1405004WL003932
|
BILAL AH MIR
|
00200
|
JAKA0LAJORA
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A036230017442
|
|
BILAL AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KAKAPORA
|
JK-05-004-001-00184000/302
(Lajoora)
|
1405004000NRG23311220220047268
|
02/01/2023
|
SHABIR AHMAD GANIE
|
1405004WL003932
|
SHABIR AHMAD GANIE
|
00200
|
JAKA0LAJORA
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A036230017382
|
|
SHABIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KAKAPORA
|
JK-05-004-001-00184000/8
(Lajoora)
|
1405004000NRG23311220220047269
|
02/01/2023
|
MUKHTAR AHMAD SHEIKH
|
1405004WL003932
|
MUKHTAR AHMAD SHEIKH
|
00200
|
JAKA0LAJORA
|
3405
|
3405
|
Processed
|
06/02/2023
|
|
A036230017259
|
|
MUKHTAR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|