|
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
|
MAHORE
|
JK-17-002-035-001/163
(Mahore )
|
1417002000NRG23240220230054794
|
03/03/2023
|
Mohd Fareed
|
1417002WL017836
|
Mohd Fareed
|
00200
|
JAKA0MAHORE
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230491716
|
|
MOHD FAREED SO FEROZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MAHORE
|
JK-17-002-035-001/166
(Mahore )
|
1417002000NRG23240220230054796
|
03/03/2023
|
Mohd Din
|
1417002WL017838
|
Mohd Din
|
00200
|
JAKA0MAHORE
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230491721
|
|
MOHD DIN SO FAROOZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MAHORE
|
JK-17-002-035-001/197
(Mahore )
|
1417002000NRG23240220230054797
|
03/03/2023
|
Mema
|
1417002WL017839
|
Mema
|
00200
|
JAKA0MAHORE
|
3178
|
3178
|
Rejected
|
02/04/2023
|
|
A092230491720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MAHORE
|
JK-17-002-035-001/255
(Mahore )
|
1417002000NRG23240220230054799
|
03/03/2023
|
Shamim Banoo
|
1417002WL017840
|
Shamim Banoo
|
00200
|
JAKA0MAHORE
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230491718
|
|
SHAMIM BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MAHORE
|
JK-17-002-035-001/255
(Mahore )
|
1417002000NRG23240220230054798
|
03/03/2023
|
Shazia Banoo
|
1417002WL017840
|
Shazia Banoo
|
00200
|
JAKA0MAHORE
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230491717
|
|
SHAZIA BANOO WO JAVIED IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MAHORE
|
JK-17-002-035-001/276
(Mahore )
|
1417002000NRG23240220230054795
|
03/03/2023
|
Mohd Ashraf
|
1417002WL017837
|
Mohd Ashraf
|
00200
|
JAKA0MAHORE
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230491719
|
|
MOHD ASHRAF SO AMKALA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19068
|
19068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|