|
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
|
Poonch
|
JK-11-001-011-001/43
(KARMARA)
|
1411001000NRG24260420230001457
|
26/04/2023
|
Mohd Younis
|
1411001WL000427
|
Mohd Younis
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Rejected
|
15/05/2023
|
|
A135230003953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Poonch
|
JK-11-001-011-001/43
(KARMARA)
|
1411001000NRG24260420230001458
|
26/04/2023
|
Sharifa Bi
|
1411001WL000427
|
Sharifa Bi
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
16/05/2023
|
|
A135230003954
|
|
SHAFA BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Poonch
|
JK-11-001-011-002/275
(KARMARA)
|
1411001000NRG24260420230001459
|
26/04/2023
|
Rifat naaz kouser
|
1411001WL000428
|
Rifat naaz kouser
|
00200
|
JAKA0AJJOTE
|
1708
|
1708
|
Processed
|
16/05/2023
|
|
A135230003952
|
|
RIFAT NAAZ KAUSAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
Poonch
|
JK-11-001-011-001/128
(KARMARA)
|
1411001000NRG24260420230001454
|
26/04/2023
|
Khalid Hussain
|
1411001WL000425
|
Khalid Hussain
|
00200
|
JAKA0BORDER
|
1708
|
1708
|
Processed
|
16/05/2023
|
|
A135230003951
|
|
KHALID HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|