|
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
|
REASI
|
JK-17-004-012-002/66
(Bhaber Brhamana )
|
1417004000NRG23230820220003557
|
24/08/2022
|
Dil Mohd
|
1417004WL001209
|
Dil Mohd
|
00200
|
JAKA0DERBAB
|
2497
|
2497
|
Processed
|
31/08/2022
|
|
A242220000041
|
|
DIL MOHD S/O MOHD SHARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
REASI
|
JK-17-004-012-002/82
(Bhaber Brhamana )
|
1417004000NRG23230820220003563
|
24/08/2022
|
NOOR HUSSIAN
|
1417004WL001209
|
NOOR HUSSIAN
|
00200
|
JAKA0DERBAB
|
2497
|
2497
|
Rejected
|
30/08/2022
|
|
A242220000040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
3
|
REASI
|
JK-17-004-012-002/454
(Bhaber Brhamana )
|
1417004000NRG23230820220003550
|
24/08/2022
|
Mohd Azam
|
1417004WL001209
|
Mohd Azam
|
00200
|
JAKA0REASSI
|
2497
|
2497
|
Processed
|
31/08/2022
|
|
A242220000039
|
|
MOHD SHAFEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
REASI
|
JK-17-004-012-002/62
(Bhaber Brhamana )
|
1417004000NRG23230820220003555
|
24/08/2022
|
Bodh Raj
|
1417004WL001209
|
Bodh Raj
|
00200
|
JAKA0REASSI
|
2497
|
2497
|
Processed
|
31/08/2022
|
|
A242220000037
|
|
BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
REASI
|
JK-17-004-012-002/70
(Bhaber Brhamana )
|
1417004000NRG23230820220003559
|
24/08/2022
|
ALI MOHD
|
1417004WL001209
|
ALI MOHD
|
00200
|
JAKA0REASSI
|
2497
|
2497
|
Processed
|
31/08/2022
|
|
A242220000038
|
|
ALI MOHD SO SARIZ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
REASI
|
JK-17-004-012-002/79
(Bhaber Brhamana )
|
1417004000NRG23230820220003561
|
24/08/2022
|
Sharief hussain
|
1417004WL001209
|
Sharief hussain
|
00200
|
JAKA0REASSI
|
2497
|
2497
|
Processed
|
31/08/2022
|
|
A242220000036
|
|
SHARIEF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14982
|
14982
|
|
|
|
|
|
|
|