|
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
|
Hajin
|
JK-19-003-032-001/118
(Vijipara)
|
1419003000NRG23091120220014570
|
12/11/2022
|
ABDUL HAMID MIR
|
1419003WL004429
|
ABDUL HAMID MIR
|
00200
|
JAKA0HAJJIN
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A329220001109
|
|
MR ABDUL HAMID MIR SO MOHD SULTAN MIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Hajin
|
JK-19-003-032-001/126
(Vijipara)
|
1419003000NRG23091120220014555
|
12/11/2022
|
Reyaz Ah
|
1419003WL004428
|
Reyaz Ah
|
00200
|
JAKA0HAJJIN
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A329220001108
|
|
RIYAZ AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Hajin
|
JK-19-003-032-001/141
(Vijipara)
|
1419003000NRG23091120220014572
|
12/11/2022
|
mohd rajab dar
|
1419003WL004429
|
mohd rajab dar
|
00200
|
JAKA0HAJJIN
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A329220001107
|
|
INSAF RAJAB M T F M RAJAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Hajin
|
JK-19-003-032-001/186
(Vijipara)
|
1419003000NRG23091120220014574
|
12/11/2022
|
Mushtaq AHmad
|
1419003WL004429
|
Mushtaq AHmad
|
00200
|
JAKA0HAJJIN
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A329220001104
|
|
MUSHTAQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Hajin
|
JK-19-003-032-001/242
(Vijipara)
|
1419003000NRG23071120220014358
|
12/11/2022
|
MOHAMMAD ASHRAF SOFI
|
1419003WL004362
|
MOHAMMAD ASHRAF SOFI
|
00200
|
JAKA0HAJJIN
|
2270
|
2270
|
Rejected
|
25/11/2022
|
|
A329220001110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Hajin
|
JK-19-003-032-001/242
(Vijipara)
|
1419003000NRG23191020220012724
|
12/11/2022
|
MOHAMMAD ASHRAF SOFI
|
1419003WL003586
|
MOHAMMAD ASHRAF SOFI
|
00200
|
JAKA0HAJJIN
|
227
|
227
|
Rejected
|
25/11/2022
|
|
A329220001111
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Hajin
|
JK-19-003-032-001/35
(Vijipara)
|
1419003000NRG23091120220014580
|
12/11/2022
|
Mushtaq AHmad
|
1419003WL004429
|
Mushtaq AHmad
|
00200
|
JAKA0HAJJIN
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A329220001105
|
|
MUSHTAQ AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Hajin
|
JK-19-003-032-001/37
(Vijipara)
|
1419003000NRG23091120220014562
|
12/11/2022
|
AB Kabir SOfi
|
1419003WL004428
|
AB Kabir SOfi
|
00200
|
JAKA0HAJJIN
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A329220001106
|
|
AB KABIR SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Hajin
|
JK-19-003-032-001/86
(Vijipara)
|
1419003000NRG23091120220014584
|
12/11/2022
|
Mohd ALtaf
|
1419003WL004429
|
Mohd ALtaf
|
00200
|
JAKA0HAJJIN
|
3405
|
3405
|
Processed
|
26/11/2022
|
|
A329220001103
|
|
ALTAF AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26332
|
26332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26332
|
26332
|
|
|
|
|
|
|
|