|
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
|
Quamoh
|
JK-21-005-024-001/183
(ASHMUGI A)
|
1421005000NRG23221220220087350
|
23/12/2022
|
MOHD ASLAM
|
1421005WL017671
|
MOHD ASLAM
|
00200
|
JAKA0ASHMUJ
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230023451
|
|
MOHD ASLAM DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Quamoh
|
JK-21-005-024-001/323
(ASHMUGI A)
|
1421005000NRG23221220220087355
|
23/12/2022
|
SUMI JAN
|
1421005WL017671
|
SUMI JAN
|
00200
|
JAKA0ASHMUJ
|
3405
|
3405
|
Rejected
|
03/02/2023
|
|
A034230023454
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Quamoh
|
JK-21-005-024-001/331
(ASHMUGI A)
|
1421005000NRG23221220220087357
|
23/12/2022
|
UBAID ABDULLAH
|
1421005WL017671
|
UBAID ABDULLAH
|
00200
|
JAKA0ASHMUJ
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230023453
|
|
UBAID ABDULLAH SO MOHD ABDULLAH DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Quamoh
|
JK-21-005-024-001/400
(ASHMUGI A)
|
1421005000NRG23221220220087359
|
23/12/2022
|
FARHAT
|
1421005WL017671
|
FARHAT
|
00200
|
JAKA0ASHMUJ
|
3405
|
3405
|
Processed
|
04/02/2023
|
|
A034230023452
|
|
FARHAT IQBALL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|