|
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
|
ZAINPORA
|
JK-22-001-040-001/203
(Awneera )
|
1422001000NRG23131020220107218
|
13/10/2022
|
JAVAID AHMAD RATHER
|
1422001WL009031
|
JAVAID AHMAD RATHER
|
00200
|
JAKA0ZANPUR
|
908
|
908
|
Rejected
|
20/10/2022
|
|
A293220000688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ZAINPORA
|
JK-22-001-040-001/345
(Awneera )
|
1422001000NRG23131020220107220
|
13/10/2022
|
HILAL AHMAD THOKER
|
1422001WL009031
|
HILAL AHMAD THOKER
|
00200
|
JAKA0ZANPUR
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
A293220000686
|
|
HILAL AHMAD THOKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZAINPORA
|
JK-22-001-040-001/439
(Awneera )
|
1422001000NRG23131020220107221
|
13/10/2022
|
MOHD IBRAHIM THOKER
|
1422001WL009031
|
MOHD IBRAHIM THOKER
|
00200
|
JAKA0ZANPUR
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
A293220000685
|
|
MOHD IBRAHIM THOKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZAINPORA
|
JK-22-001-040-001/76
(Awneera )
|
1422001000NRG23131020220107225
|
13/10/2022
|
MOHD ASHRAF SOFI
|
1422001WL009031
|
MOHD ASHRAF SOFI
|
00200
|
JAKA0ZANPUR
|
1362
|
1362
|
Processed
|
21/10/2022
|
|
A293220000687
|
|
MOHD ASHRAF SOFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4994
|
4994
|
|
|
|
|
|
|
|