|
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
|
D.H.Pora
|
JK-21-001-025-001/182
(Ahmadabad B)
|
1421001000NRG23051020220036584
|
05/10/2022
|
Mohd Yaseen Mir
|
1421001WL007173
|
Mohd Yaseen Mir
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Rejected
|
11/10/2022
|
|
A284220019027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
D.H.Pora
|
JK-21-001-025-001/271
(Ahmadabad B)
|
1421001000NRG23051020220036595
|
05/10/2022
|
Showkat Ah Mir
|
1421001WL007173
|
Showkat Ah Mir
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
12/10/2022
|
|
A284220019032
|
|
SHOWKAT IQBAL MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
D.H.Pora
|
JK-21-001-025-001/75
(Ahmadabad B)
|
1421001000NRG23051020220036602
|
05/10/2022
|
Muzaffar Ahmad
|
1421001WL007173
|
Muzaffar Ahmad
|
00200
|
JAKA0DAMHAL
|
681
|
681
|
Processed
|
12/10/2022
|
|
A284220019083
|
|
MUZAFAR HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
D.H.Pora
|
JK-21-001-025-001/75
(Ahmadabad B)
|
1421001000NRG23051020220036604
|
05/10/2022
|
Muzaffar Ahmad
|
1421001WL007173
|
Muzaffar Ahmad
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
12/10/2022
|
|
A284220019071
|
|
MUZAFAR HUSSAIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
D.H.Pora
|
JK-21-001-025-001/99
(Ahmadabad B)
|
1421001000NRG23051020220036607
|
05/10/2022
|
Mohd Abass
|
1421001WL007173
|
Mohd Abass
|
00200
|
JAKA0DAMHAL
|
3178
|
3178
|
Processed
|
12/10/2022
|
|
A284220019084
|
|
MOHD ABAS SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
D.H.Pora
|
JK-21-001-025-001/99
(Ahmadabad B)
|
1421001000NRG23051020220036608
|
05/10/2022
|
Mohd Abass
|
1421001WL007173
|
Mohd Abass
|
00200
|
JAKA0DAMHAL
|
454
|
454
|
Processed
|
12/10/2022
|
|
A284220019033
|
|
MOHD ABAS SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13847
|
13847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13847
|
13847
|
|
|
|
|
|
|
|