|
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
|
POMBAY
|
JK-21-001-033-001/17
(Adijan)
|
1421001000NRG23290820220020214
|
29/08/2022
|
Javid Bhat
|
1421001WL002885
|
Javid Bhat
|
00200
|
JAKA0NIHAMA
|
3632
|
3632
|
Processed
|
04/09/2022
|
|
A246220006155
|
|
UMAR JAVAID M TF JAVAID AHMAD PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
POMBAY
|
JK-21-001-033-001/23
(Adijan)
|
1421001000NRG23290820220020226
|
29/08/2022
|
Gh nabi Lone
|
1421001WL002885
|
Gh nabi Lone
|
00200
|
JAKA0NIHAMA
|
3632
|
3632
|
Rejected
|
03/09/2022
|
|
A246220006156
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
POMBAY
|
JK-21-001-033-001/271
(Adijan)
|
1421001000NRG23290820220020238
|
29/08/2022
|
Feroz Ahmad
|
1421001WL002885
|
Feroz Ahmad
|
00200
|
JAKA0NIHAMA
|
3632
|
3632
|
Processed
|
04/09/2022
|
|
A246220006159
|
|
FEROZE AHMAD
|
HDFC BANK LTD(607152)
|
|
4
|
POMBAY
|
JK-21-001-033-001/276
(Adijan)
|
1421001000NRG23290820220020240
|
29/08/2022
|
Lateefa
|
1421001WL002885
|
Lateefa
|
00200
|
JAKA0NIHAMA
|
3632
|
3632
|
Processed
|
04/09/2022
|
|
A246220006158
|
|
LATEEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
POMBAY
|
JK-21-001-033-001/317
(Adijan)
|
1421001000NRG23290820220020248
|
29/08/2022
|
Nisar Ah Mir
|
1421001WL002885
|
Nisar Ah Mir
|
00200
|
JAKA0NIHAMA
|
3632
|
3632
|
Processed
|
04/09/2022
|
|
A246220006157
|
|
NISAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
POMBAY
|
JK-21-001-033-001/335
(Adijan)
|
1421001000NRG23290820220020253
|
29/08/2022
|
Ab Rashid Padder
|
1421001WL002885
|
Ab Rashid Padder
|
00200
|
JAKA0NIHAMA
|
3632
|
3632
|
Processed
|
04/09/2022
|
|
A246220006154
|
|
ABDUL RASHID PADDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
POMBAY
|
JK-21-001-033-001/60
(Adijan)
|
1421001000NRG23290820220020286
|
29/08/2022
|
BASHIR AHMAD
|
1421001WL002885
|
BASHIR AHMAD
|
00200
|
JAKA0NIHAMA
|
3632
|
3632
|
Rejected
|
03/09/2022
|
|
A246220006153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|