|
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
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/33
(KUKSHOW)
|
3708004000NRG23300320230096886
|
02/04/2023
|
FATIMA
|
3708004WL011823
|
FATIMA
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
12/05/2023
|
|
A132230007183
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/36
(KUKSHOW)
|
3708004000NRG23300320230096895
|
02/04/2023
|
Sayida banoo
|
3708004WL011825
|
Sayida banoo
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
12/05/2023
|
|
A132230007181
|
|
SAYIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/41
(KUKSHOW)
|
3708004000NRG23300320230096893
|
02/04/2023
|
ZAINAB BEE
|
3708004WL011824
|
ZAINAB BEE
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Rejected
|
12/05/2023
|
|
A132230007182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/61
(KUKSHOW)
|
3708004000NRG23300320230096888
|
02/04/2023
|
TSERING ANGMO
|
3708004WL011823
|
TSERING ANGMO
|
00200
|
JAKA0PRIEST
|
2270
|
2270
|
Processed
|
12/05/2023
|
|
A132230007180
|
|
MS TSERING ANGMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|