|
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
|
CHITRIGAM
|
JK-22-001-054-001/1023
(Maldair )
|
1422001000NRG23050920220079654
|
05/09/2022
|
SHAKEEL AHMAD MALLA
|
1422001WL006153
|
SHAKEEL AHMAD MALLA
|
00200
|
JAKA0TURKWN
|
1589
|
1589
|
Rejected
|
12/09/2022
|
|
A255220002060
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
CHITRIGAM
|
JK-22-001-054-001/1037
(Maldair )
|
1422001000NRG23050920220079655
|
05/09/2022
|
SAFDAR AHMAD MIR
|
1422001WL006153
|
SAFDAR AHMAD MIR
|
00200
|
JAKA0TURKWN
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220002062
|
|
SAFDAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHITRIGAM
|
JK-22-001-054-001/1077
(Maldair )
|
1422001000NRG23050920220079660
|
05/09/2022
|
MOHD YOSUF MALLA
|
1422001WL006153
|
MOHD YOSUF MALLA
|
00200
|
JAKA0TURKWN
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220002063
|
|
MOHD YOUSUF MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHITRIGAM
|
JK-22-001-054-001/1096
(Maldair )
|
1422001000NRG23050920220079665
|
05/09/2022
|
MOHD ABAS MALLA
|
1422001WL006153
|
MOHD ABAS MALLA
|
00200
|
JAKA0TURKWN
|
1589
|
1589
|
Processed
|
13/09/2022
|
|
A255220002061
|
|
MOHAMMAD ABASS MALLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|