|
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
|
Kulgam
|
JK-21-002-013-001/454
(Okey)
|
1421002000NRG23170920220027846
|
19/09/2022
|
MUSHTAQ AH BHAT
|
1421002WL004499
|
MUSHTAQ AH BHAT
|
00200
|
JAKA0ARAHAN
|
3405
|
3405
|
Processed
|
27/09/2022
|
|
A268220000861
|
|
MUSHTAQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
Kulgam
|
JK-21-002-013-001/63
(Okey)
|
1421002000NRG23170920220027850
|
19/09/2022
|
MOHD YOUNIS NAIKOO
|
1421002WL004499
|
MOHD YOUNIS NAIKOO
|
00200
|
JAKA0CHAWAL
|
3405
|
3405
|
Processed
|
27/09/2022
|
|
A268220000862
|
|
MOHD YOUNIS NAIK S/O NAZIR AHMAD NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
3
|
Kulgam
|
JK-21-002-013-001/140
(Okey)
|
1421002000NRG23170920220027838
|
19/09/2022
|
NAZIR AH DAR
|
1421002WL004499
|
NAZIR AH DAR
|
00200
|
JAKA0NILLOW
|
3405
|
3405
|
Rejected
|
25/09/2022
|
|
A268220000864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Kulgam
|
JK-21-002-013-001/215
(Okey)
|
1421002000NRG23170920220027841
|
19/09/2022
|
KHURSHEED AH DAR
|
1421002WL004499
|
KHURSHEED AH DAR
|
00200
|
JAKA0NILLOW
|
3405
|
3405
|
Processed
|
27/09/2022
|
|
A268220000863
|
|
KHURSHEED AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|