|
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-09-011-016-001/447
()
|
1409011016NRG23271220220239070
|
05/01/2023
|
GH QADIR MIR
|
1409011016WL098766
|
GH QADIR MIR
|
00200
|
JAKA0CHATRO
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230025470
|
|
ARHAN AHMED UG GH QADIR MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
INDERWAL
|
JK-09-011-016-001/55-B
()
|
1409011016NRG23271220220239058
|
05/01/2023
|
MOHD RAMZAN
|
1409011016WL098762
|
MOHD RAMZAN
|
00200
|
JAKA0CHATRO
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230025468
|
|
MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
INDERWAL
|
JK-09-011-016-001/80-D
()
|
1409011016NRG23271220220239072
|
05/01/2023
|
MEHATABA BEGUM
|
1409011016WL098766
|
MEHATABA BEGUM
|
00200
|
JAKA0CHATRO
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230025469
|
|
MATABA BEGUM WO ABDUL MAJID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
INDERWAL
|
JK-09-011-016-001/82-B
()
|
1409011016NRG23271220220239065
|
05/01/2023
|
ATTA MOHD
|
1409011016WL098764
|
ATTA MOHD
|
00200
|
JAKA0CHATRO
|
3632
|
3632
|
Rejected
|
05/02/2023
|
|
A036230025448
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
INDERWAL
|
JK-09-011-016-001/87-D
()
|
1409011016NRG23271220220239063
|
05/01/2023
|
GH HAIDER
|
1409011016WL098763
|
GH HAIDER
|
00200
|
JAKA0CHATRO
|
3632
|
3632
|
Rejected
|
05/02/2023
|
|
A036230025367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
6
|
INDERWAL
|
JK-09-011-016-001/1013-C
()
|
1409011016NRG23271220220239064
|
05/01/2023
|
YASIR
|
1409011016WL098764
|
YASIR
|
00200
|
JAKA0HIDYAL
|
3632
|
3632
|
Processed
|
06/02/2023
|
|
A036230025368
|
|
YASER ARAFAT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
7
|
INDERWAL
|
JK-09-011-016-001/10-B
()
|
1409011016NRG23271220220239068
|
05/01/2023
|
Zohra
|
1409011016WL098766
|
Zohra
|
00200
|
JAKA0MMYDAN
|
3632
|
3632
|
Rejected
|
05/02/2023
|
|
A036230025323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
INDERWAL
|
JK-09-011-016-001/41-D
()
|
1409011016NRG23301220220247176
|
05/01/2023
|
Altaf. Hussain
|
1409011016WL100206
|
Altaf. Hussain
|
00200
|
JAKA0MMYDAN
|
454
|
454
|
Rejected
|
05/02/2023
|
|
A036230025396
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
INDERWAL
|
JK-09-011-016-001/62-A
()
|
1409011016NRG23271220220239059
|
05/01/2023
|
Zaina Begum
|
1409011016WL098762
|
Zaina Begum
|
00200
|
JAKA0MMYDAN
|
3632
|
3632
|
Rejected
|
05/02/2023
|
|
A036230025542
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29510
|
29510
|
|
|
|
|
|
|
|