|
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
|
KISHTWAR
|
JK-09-010-004-002/393
()
|
1409010000NRG23121020220112463
|
12/10/2022
|
Shaheena Begum
|
1409010WL053691
|
Shaheena Begum
|
00200
|
JAKA0HIDYAL
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220002650
|
|
SHAHEENA BEGUM W0 ABDUL MAJID SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
KISHTWAR
|
JK-09-010-004-002/262-A
()
|
1409010000NRG23121020220112456
|
12/10/2022
|
NOWSHADA BEGUM
|
1409010WL053684
|
NOWSHADA BEGUM
|
00200
|
JAKA0KSTWAR
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220002649
|
|
NOWSHADA BEGUM WO AB RASHID SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
KISHTWAR
|
JK-09-010-004-002/461
()
|
1409010000NRG23121020220112464
|
12/10/2022
|
Syed Manzoor Hussain
|
1409010WL053692
|
Syed Manzoor Hussain
|
00200
|
JAKA0KULEED
|
1589
|
1589
|
Rejected
|
15/10/2022
|
|
A288220002648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|