|
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-21-002-018-002/10
(Checkpora(Bimdora))
|
1421002000NRG23201020220044205
|
20/10/2022
|
SHARIK AH GANIE
|
1421002WL010017
|
SHARIK AH GANIE
|
00200
|
JAKA0ASHMUJ
|
3405
|
3405
|
Processed
|
27/10/2022
|
|
A300220002494
|
|
SHARIQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Kulgam
|
JK-21-002-018-002/145
(Checkpora(Bimdora))
|
1421002000NRG23201020220044213
|
20/10/2022
|
GH MOHD GANIE
|
1421002WL010017
|
GH MOHD GANIE
|
00200
|
JAKA0ASHMUJ
|
3405
|
3405
|
Processed
|
27/10/2022
|
|
A300220002493
|
|
GH MOHD GANIE 2ND PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Kulgam
|
JK-21-002-018-002/76
(Checkpora(Bimdora))
|
1421002000NRG23201020220044220
|
20/10/2022
|
YASMEENA
|
1421002WL010017
|
YASMEENA
|
00200
|
JAKA0ASHMUJ
|
3405
|
3405
|
Processed
|
27/10/2022
|
|
A300220002496
|
|
YASMEENA BANOO W O BASHIR AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Kulgam
|
JK-21-002-018-002/87
(Checkpora(Bimdora))
|
1421002000NRG23201020220044221
|
20/10/2022
|
MOHD YOUSUF LONE
|
1421002WL010017
|
MOHD YOUSUF LONE
|
00200
|
JAKA0ASHMUJ
|
3405
|
3405
|
Processed
|
27/10/2022
|
|
A300220002495
|
|
MOHAMMAD YOUSUF LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
5
|
Kulgam
|
JK-21-002-018-002/106
(Checkpora(Bimdora))
|
1421002000NRG23201020220044206
|
20/10/2022
|
M HUSSAIN GANIE
|
1421002WL010017
|
M HUSSAIN GANIE
|
00200
|
JAKA0TPKGAM
|
3405
|
3405
|
Processed
|
27/10/2022
|
|
A300220002491
|
|
MOHAMMAD HUSSIAN GANAI S O MOHAMMAD AHS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Kulgam
|
JK-21-002-018-002/138
(Checkpora(Bimdora))
|
1421002000NRG23201020220044211
|
20/10/2022
|
AB QAYOOM GANIE
|
1421002WL010017
|
AB QAYOOM GANIE
|
00200
|
JAKA0TPKGAM
|
3405
|
3405
|
Rejected
|
27/10/2022
|
|
A300220002490
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Kulgam
|
JK-21-002-018-002/144
(Checkpora(Bimdora))
|
1421002000NRG23201020220044212
|
20/10/2022
|
M HUSSAIN GANIE
|
1421002WL010017
|
M HUSSAIN GANIE
|
00200
|
JAKA0TPKGAM
|
3405
|
3405
|
Processed
|
27/10/2022
|
|
A300220002492
|
|
MOHD HUSSAIN GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|