|
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
|
BHADERWAH
|
JK-09-007-019-003/119
(MANWA)
|
1409007019NRG23051220220182891
|
05/12/2022
|
Mohd Latief
|
1409007019WL086588
|
Mohd Latief
|
00200
|
JAKA0BHALRA
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220014051
|
|
MR MOHD LATIEF
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHADERWAH
|
JK-09-007-019-003/176
(MANWA)
|
1409007019NRG23051220220182876
|
05/12/2022
|
Kishore kumar
|
1409007019WL086581
|
Kishore kumar
|
00200
|
JAKA0BHALRA
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220014056
|
|
KISHOR KUMAR SO NEK CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHADERWAH
|
JK-09-007-019-003/181-A
(MANWA)
|
1409007019NRG23051220220182877
|
05/12/2022
|
Vickey Raina
|
1409007019WL086581
|
Vickey Raina
|
00200
|
JAKA0BHALRA
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220014053
|
|
VICKY RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHADERWAH
|
JK-09-007-019-003/213
(MANWA)
|
1409007019NRG23051220220182913
|
05/12/2022
|
Tasleema Begum
|
1409007019WL086602
|
Tasleema Begum
|
00200
|
JAKA0BHALRA
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220014052
|
|
TASLEEMA BEGUM WO MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHADERWAH
|
JK-09-007-019-003/220
(MANWA)
|
1409007019NRG23051220220182914
|
05/12/2022
|
Abdul Satar
|
1409007019WL086602
|
Abdul Satar
|
00200
|
JAKA0BHALRA
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220014057
|
|
ABDUL SATTAR SO DIN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BHADERWAH
|
JK-09-007-019-003/220
(MANWA)
|
1409007019NRG23051220220182915
|
05/12/2022
|
Nazira Begum
|
1409007019WL086602
|
Nazira Begum
|
00200
|
JAKA0BHALRA
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220014054
|
|
NAZIRA BEGUM WO ABDUL SATTAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BHADERWAH
|
JK-09-007-019-003/236
(MANWA)
|
1409007019NRG23051220220182883
|
05/12/2022
|
Mohd Ashraf
|
1409007019WL086585
|
Mohd Ashraf
|
00200
|
JAKA0BHALRA
|
1589
|
1589
|
Processed
|
12/12/2022
|
|
A345220014055
|
|
MR MOHD ASHRAF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
8
|
BHADERWAH
|
JK-09-007-019-002/202
(MANWA)
|
1409007019NRG23041220220181288
|
05/12/2022
|
Shadi Lal And Nittu Devi
|
1409007019WL086024
|
Shadi Lal And Nittu Devi
|
00415
|
SBIN0012206
|
1589
|
1589
|
Rejected
|
11/12/2022
|
|
A345220014058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|