|
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
|
BAMAGH
|
JK-17-004-027-002/54
(Tote )
|
1417004027NRG22260320220174185
|
09/04/2022
|
IQwal
|
1417004027WL019994
|
IQwal
|
00200
|
JAKA0REASSI
|
2140
|
2140
|
Rejected
|
26/04/2022
|
|
A116220000010
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
BAMAGH
|
JK-17-004-027-002/54
(Tote )
|
1417004027NRG22310320220186736
|
09/04/2022
|
IQwal
|
1417004027WL021158
|
IQwal
|
00200
|
JAKA0REASSI
|
1926
|
1926
|
Processed
|
27/04/2022
|
|
A116220000011
|
|
MOHD IQBAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BAMAGH
|
JK-17-004-027-002/66
(Tote )
|
1417004027NRG22310320220186738
|
09/04/2022
|
BAIAN
|
1417004027WL021158
|
BAIAN
|
00200
|
JAKA0REASSI
|
1926
|
1926
|
Processed
|
27/04/2022
|
|
A116220000008
|
|
BAIAN SO MIRAN BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BAMAGH
|
JK-17-004-027-002/66
(Tote )
|
1417004027NRG22260320220174187
|
09/04/2022
|
BAIAN
|
1417004027WL019994
|
BAIAN
|
00200
|
JAKA0REASSI
|
2996
|
2996
|
Processed
|
27/04/2022
|
|
A116220000009
|
|
BAIAN SO MIRAN BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BAMAGH
|
JK-17-004-027-002/69
(Tote )
|
1417004027NRG22270320220175774
|
09/04/2022
|
MUBARAKH ALI
|
1417004027WL020135
|
MUBARAKH ALI
|
00200
|
JAKA0REASSI
|
2996
|
2996
|
Processed
|
27/04/2022
|
|
A116220000012
|
|
SHAKAR ALI UG MUBARKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BAMAGH
|
JK-17-004-027-002/69
(Tote )
|
1417004027NRG22310320220186808
|
09/04/2022
|
MUBARAKH ALI
|
1417004027WL021163
|
MUBARAKH ALI
|
00200
|
JAKA0REASSI
|
1926
|
1926
|
Processed
|
27/04/2022
|
|
A116220000013
|
|
SHAKAR ALI UG MUBARKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13910
|
13910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13910
|
13910
|
|
|
|
|
|
|
|