|
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
|
DRABSHALLA
|
JK-09-020-025-001/127
()
|
1409020025NRG23251020220133881
|
25/10/2022
|
MOHD AMIN
|
1409020025WL065258
|
MOHD AMIN
|
00200
|
JAKA0SARTAL
|
1589
|
1589
|
Processed
|
31/10/2022
|
|
A302220004859
|
|
MOHD AMIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DRABSHALLA
|
JK-09-020-025-001/138
()
|
1409020025NRG23251020220133919
|
25/10/2022
|
ABDUL LATIEF
|
1409020025WL065296
|
ABDUL LATIEF
|
00200
|
JAKA0SARTAL
|
1589
|
1589
|
Rejected
|
29/10/2022
|
|
A302220004857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
DRABSHALLA
|
JK-09-020-025-001/149
()
|
1409020025NRG23251020220133883
|
25/10/2022
|
AMIR AHMED
|
1409020025WL065260
|
AMIR AHMED
|
00200
|
JAKA0SARTAL
|
1589
|
1589
|
Processed
|
31/10/2022
|
|
A302220004858
|
|
AMIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DRABSHALLA
|
JK-09-020-025-001/15
()
|
1409020025NRG23251020220133896
|
25/10/2022
|
HAFIZA BEGUM
|
1409020025WL065273
|
HAFIZA BEGUM
|
00200
|
JAKA0SARTAL
|
1589
|
1589
|
Processed
|
31/10/2022
|
|
A302220004855
|
|
HAFIZA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DRABSHALLA
|
JK-09-020-025-001/25
()
|
1409020025NRG23251020220133863
|
25/10/2022
|
SALEEMA BEGUM
|
1409020025WL065240
|
SALEEMA BEGUM
|
00200
|
JAKA0SARTAL
|
1589
|
1589
|
Processed
|
31/10/2022
|
|
A302220004854
|
|
SALEEMA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
DRABSHALLA
|
JK-09-020-025-001/55
()
|
1409020025NRG23251020220133865
|
25/10/2022
|
SAYEEDULLAH
|
1409020025WL065242
|
SAYEEDULLAH
|
00200
|
JAKA0SARTAL
|
1589
|
1589
|
Processed
|
31/10/2022
|
|
A302220004856
|
|
SADULLAH SO ASSADULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
DRABSHALLA
|
JK-09-020-025-001/87
()
|
1409020025NRG23251020220133874
|
25/10/2022
|
KHURSHED AHMED
|
1409020025WL065251
|
KHURSHED AHMED
|
00200
|
JAKA0SARTAL
|
1589
|
1589
|
Processed
|
31/10/2022
|
|
A302220004860
|
|
KHURSHEED AHMED LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
DRABSHALLA
|
JK-09-020-025-001/94
()
|
1409020025NRG23251020220133876
|
25/10/2022
|
ZAKIR HUSSAIN
|
1409020025WL065253
|
ZAKIR HUSSAIN
|
00200
|
JAKA0SARTAL
|
1589
|
1589
|
Processed
|
31/10/2022
|
|
A302220004861
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|