|
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-09-011-011-001/296
()
|
1409011011NRG23160120230318441
|
16/01/2023
|
NAZIR AHMED
|
1409011011WL111415
|
NAZIR AHMED
|
00200
|
JAKA0MMYDAN
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
A037230033883
|
|
NAZIR AHMED SO GAFFAR CHOPPAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
INDERWAL
|
JK-09-011-011-001/304
()
|
1409011011NRG23160120230318442
|
16/01/2023
|
GH HUSSAN
|
1409011011WL111415
|
GH HUSSAN
|
00200
|
JAKA0MMYDAN
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
A037230033912
|
|
GH HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
INDERWAL
|
JK-09-011-011-001/468
()
|
1409011011NRG23160120230318436
|
16/01/2023
|
Prakashi Devi
|
1409011011WL111414
|
Prakashi Devi
|
00200
|
JAKA0MMYDAN
|
2497
|
2497
|
Rejected
|
06/02/2023
|
|
A037230033911
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
INDERWAL
|
JK-09-011-011-001/944
()
|
1409011011NRG23160120230318446
|
16/01/2023
|
IMTIYAZ AHMED
|
1409011011WL111415
|
IMTIYAZ AHMED
|
00200
|
JAKA0MMYDAN
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
A037230033929
|
|
IMTIYAZ AHMED CHOPAN SO GH HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
INDERWAL
|
JK-09-011-011-001/962
()
|
1409011011NRG23160120230318439
|
16/01/2023
|
NAIB CHAND
|
1409011011WL111414
|
NAIB CHAND
|
00200
|
JAKA0MMYDAN
|
2497
|
2497
|
Rejected
|
06/02/2023
|
|
A037230033910
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|