|
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
|
NEWA
|
JK-05-004-003-00186500/116
(Karimabad)
|
1405004000NRG23040820220010846
|
04/08/2022
|
SHOWKET AHMAD BHAT
|
1405004WL000808
|
SHOWKET AHMAD BHAT
|
00200
|
JAKA0KARIMA
|
3632
|
3632
|
Processed
|
17/08/2022
|
|
A228220003503
|
|
SHOWKAT AHMAD BHAT SO ABDUR RAHMAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-004-003-00186500/336
(Karimabad)
|
1405004000NRG23040820220010853
|
04/08/2022
|
MOHD YAQOOB PANDIT
|
1405004WL000808
|
MOHD YAQOOB PANDIT
|
00200
|
JAKA0KARIMA
|
3632
|
3632
|
Rejected
|
16/08/2022
|
|
A228220003505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NEWA
|
JK-05-004-003-00186500/368
(Karimabad)
|
1405004000NRG23040820220010854
|
04/08/2022
|
MOHD YOUSUF BHAT
|
1405004WL000808
|
MOHD YOUSUF BHAT
|
00200
|
JAKA0KARIMA
|
3632
|
3632
|
Processed
|
17/08/2022
|
|
A228220003504
|
|
BHAT BROTHERS FRUIT COPROP MOHD YOUSUF B
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
4
|
NEWA
|
JK-05-004-003-00186500/244
(Karimabad)
|
1405004000NRG23040820220010851
|
04/08/2022
|
NAZIR AHMAD KUMAR
|
1405004WL000808
|
NAZIR AHMAD KUMAR
|
00200
|
JAKA0MURRAN
|
3632
|
3632
|
Processed
|
17/08/2022
|
|
A228220003502
|
|
NAZIR AHMED KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEWA
|
JK-05-004-003-00186500/293
(Karimabad)
|
1405004000NRG23040820220010852
|
04/08/2022
|
MOHD SHAFI MIR
|
1405004WL000808
|
MOHD SHAFI MIR
|
00200
|
JAKA0MURRAN
|
3632
|
3632
|
Processed
|
17/08/2022
|
|
A228220003500
|
|
MOHD SHAFI MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEWA
|
JK-05-004-003-00186500/41
(Karimabad)
|
1405004000NRG23040820220010856
|
04/08/2022
|
GH MOHIDDIN BHAT
|
1405004WL000808
|
GH MOHIDDIN BHAT
|
00200
|
JAKA0MURRAN
|
3632
|
3632
|
Processed
|
17/08/2022
|
|
A228220003499
|
|
ZOONI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEWA
|
JK-05-004-003-00186500/49
(Karimabad)
|
1405004000NRG23040820220010860
|
04/08/2022
|
MUSHTAQ AHMAD PANDIT
|
1405004WL000808
|
MUSHTAQ AHMAD PANDIT
|
00200
|
JAKA0MURRAN
|
3632
|
3632
|
Processed
|
17/08/2022
|
|
A228220003501
|
|
MUSHTAQ AHMAD PANDIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|