|
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
|
Shopian
|
JK-22-001-001-001/1003
(G.P. Arsh )
|
1422001000NRG23120520220002331
|
12/05/2022
|
BASHIR AHAMD BHAT
|
1422001WL000133
|
BASHIR AHAMD BHAT
|
00200
|
JAKA0HRSHOP
|
3405
|
3405
|
Processed
|
19/05/2022
|
|
A138220000086
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-001-001-001/1045
(G.P. Arsh )
|
1422001000NRG23120520220002338
|
12/05/2022
|
MOHD ISHAQ SHAH
|
1422001WL000133
|
MOHD ISHAQ SHAH
|
00200
|
JAKA0KELLER
|
3405
|
3405
|
Processed
|
19/05/2022
|
|
A138220000085
|
|
MUHAMMAD ISHAQ SHAH SO AB MAJID SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
3
|
Shopian
|
JK-22-001-001-001/1033
(G.P. Arsh )
|
1422001000NRG23120520220002337
|
12/05/2022
|
AB.RASHID SHAH
|
1422001WL000133
|
AB.RASHID SHAH
|
00200
|
JAKA0SHOPAN
|
3405
|
3405
|
Rejected
|
18/05/2022
|
|
A138220000082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Shopian
|
JK-22-001-001-001/1051
(G.P. Arsh )
|
1422001000NRG23120520220002339
|
12/05/2022
|
SHAKEEL AHMAD SEH
|
1422001WL000133
|
SHAKEEL AHMAD SEH
|
00200
|
JAKA0SHOPAN
|
3405
|
3405
|
Rejected
|
18/05/2022
|
|
A138220000084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Shopian
|
JK-22-001-001-001/1078
(G.P. Arsh )
|
1422001000NRG23120520220002343
|
12/05/2022
|
MOHD SHAFI SHAH
|
1422001WL000133
|
MOHD SHAFI SHAH
|
00200
|
JAKA0SHOPAN
|
3405
|
3405
|
Processed
|
19/05/2022
|
|
A138220000083
|
|
MOHD SHAFI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17025
|
17025
|
|
|
|
|
|
|
|