|
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
|
INDERWAL
|
JK-09-011-010-002/175-A
()
|
1409011010NRG23250920220070462
|
25/09/2022
|
SAIF DIN
|
1409011010WL032601
|
SAIF DIN
|
00200
|
JAKA0CHATRO
|
908
|
908
|
Processed
|
30/09/2022
|
|
A272220006895
|
|
SAIF DIN SO MOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
INDERWAL
|
JK-09-011-010-002/20-A
()
|
1409011010NRG23250920220070464
|
25/09/2022
|
AB GANI
|
1409011010WL032603
|
AB GANI
|
00200
|
JAKA0CHATRO
|
908
|
908
|
Processed
|
30/09/2022
|
|
A272220006896
|
|
ABDUL GANI KUMHAR SO WALLE KUMHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
INDERWAL
|
JK-09-011-010-002/202
()
|
1409011010NRG23250920220070463
|
25/09/2022
|
SHAFI
|
1409011010WL032602
|
SHAFI
|
00200
|
JAKA0CHATRO
|
908
|
908
|
Processed
|
30/09/2022
|
|
A272220006894
|
|
MOHD SHAFI SO AHMAD BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
4
|
INDERWAL
|
JK-09-011-010-002/193-A
()
|
1409011010NRG23250920220070467
|
25/09/2022
|
MOHD SHAKI
|
1409011010WL032606
|
MOHD SHAKI
|
00200
|
JAKA0MMYDAN
|
908
|
908
|
Processed
|
30/09/2022
|
|
A272220006892
|
|
MOHD SHAKI SO AB RAHIM POSSWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
INDERWAL
|
JK-09-011-010-002/195-A
()
|
1409011010NRG23250920220070466
|
25/09/2022
|
GH RASOOL
|
1409011010WL032605
|
GH RASOOL
|
00200
|
JAKA0MMYDAN
|
908
|
908
|
Rejected
|
29/09/2022
|
|
A272220006893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|