|
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-21-002-021-001/63
(Chellan)
|
1421002000NRG23170920220027631
|
17/09/2022
|
JAMEELA
|
1421002WL004436
|
JAMEELA
|
00200
|
JAKA0CHAWAL
|
3178
|
3178
|
Processed
|
23/09/2022
|
|
A265220006807
|
|
JAMEELA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Kulgam
|
JK-21-002-021-001/63
(Chellan)
|
1421002000NRG23170920220027630
|
17/09/2022
|
MASHOOQ AH GANIE
|
1421002WL004436
|
MASHOOQ AH GANIE
|
00200
|
JAKA0CHAWAL
|
3178
|
3178
|
Processed
|
23/09/2022
|
|
A265220006808
|
|
MASHOOQ AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
3
|
Kulgam
|
JK-21-002-021-001/33
(Chellan)
|
1421002000NRG23170920220027623
|
17/09/2022
|
Bashir Ah Wani
|
1421002WL004436
|
Bashir Ah Wani
|
00200
|
JAKA0KULGAM
|
3178
|
3178
|
Processed
|
23/09/2022
|
|
A265220006805
|
|
HAJI BASHIR AHMAD WANI SO GHULAM AHMAD W
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Kulgam
|
JK-21-002-021-001/33
(Chellan)
|
1421002000NRG23170920220027622
|
17/09/2022
|
Sajad Ah Wani
|
1421002WL004436
|
Sajad Ah Wani
|
00200
|
JAKA0KULGAM
|
3178
|
3178
|
Processed
|
23/09/2022
|
|
A265220006804
|
|
SAJAD AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Kulgam
|
JK-21-002-021-001/457
(Chellan)
|
1421002000NRG23170920220027627
|
17/09/2022
|
JOZY MUSHTAQ
|
1421002WL004436
|
JOZY MUSHTAQ
|
00200
|
JAKA0KULGAM
|
3178
|
3178
|
Rejected
|
22/09/2022
|
|
A265220006806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Kulgam
|
JK-21-002-021-001/457
(Chellan)
|
1421002000NRG23170920220027626
|
17/09/2022
|
MUSHTAQ AH WANI
|
1421002WL004436
|
MUSHTAQ AH WANI
|
00200
|
JAKA0KULGAM
|
3178
|
3178
|
Processed
|
23/09/2022
|
|
A265220006803
|
|
MR MUSHTAQ AHMED WANI SO 85991059838
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|