|
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-17-002-037-001/134-A
(Mahore Jmalan )
|
1417002000NRG23210120230050808
|
23/01/2023
|
Mohd Qasim
|
1417002WL016332
|
Mohd Qasim
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230089443
|
|
MOHD QASIM SO NIZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MAHORE
|
JK-17-002-037-001/173-A
(Mahore Jmalan )
|
1417002037NRG23200120230050544
|
23/01/2023
|
Mohd Munshi
|
1417002037WL016241
|
Mohd Munshi
|
00200
|
JAKA0MAHORE
|
3178
|
3178
|
Processed
|
07/02/2023
|
|
A036230089342
|
|
MOHD MUNSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MAHORE
|
JK-17-002-037-001/188-A
(Mahore Jmalan )
|
1417002037NRG23200120230050546
|
23/01/2023
|
Shabir Ahmed
|
1417002037WL016241
|
Shabir Ahmed
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230084367
|
|
SHABIR AHMED SO GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MAHORE
|
JK-17-002-037-001/29-A
(Mahore Jmalan )
|
1417002037NRG23200120230050550
|
23/01/2023
|
Iqbal Ahmed
|
1417002037WL016242
|
Iqbal Ahmed
|
00200
|
JAKA0MAHORE
|
2724
|
2724
|
Processed
|
07/02/2023
|
|
A036230084262
|
|
IQBAL AHMED SO MIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MAHORE
|
JK-17-002-037-001/303-A
(Mahore Jmalan )
|
1417002037NRG23200120230050551
|
23/01/2023
|
Bashir Ahmed
|
1417002037WL016242
|
Bashir Ahmed
|
00200
|
JAKA0MAHORE
|
2951
|
2951
|
Processed
|
07/02/2023
|
|
A036230084261
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MAHORE
|
JK-17-002-037-001/323-A
(Mahore Jmalan )
|
1417002037NRG23200120230050553
|
23/01/2023
|
ABDUL LATIEF
|
1417002037WL016242
|
ABDUL LATIEF
|
00200
|
JAKA0MAHORE
|
1362
|
1362
|
Processed
|
07/02/2023
|
|
A036230089341
|
|
ABDUL LATIEF SO ATTA MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
MAHORE
|
JK-17-002-037-001/386
(Mahore Jmalan )
|
1417002000NRG23210120230050806
|
23/01/2023
|
Mohd Zaffar
|
1417002WL016330
|
Mohd Zaffar
|
00200
|
JAKA0MAHORE
|
1589
|
1589
|
Processed
|
07/02/2023
|
|
A036230089442
|
|
MOHD ZAFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
MAHORE
|
JK-17-002-037-001/62-A
(Mahore Jmalan )
|
1417002000NRG23210120230050807
|
23/01/2023
|
Khushi Mohd
|
1417002WL016331
|
Khushi Mohd
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Rejected
|
05/02/2023
|
|
A036230084612
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
MAHORE
|
JK-17-002-037-001/95-A
(Mahore Jmalan )
|
1417002037NRG23200120230050549
|
23/01/2023
|
Mohd Bashir
|
1417002037WL016241
|
Mohd Bashir
|
00200
|
JAKA0MAHORE
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230084366
|
|
MOHD BASHIR SO GULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|