|
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
|
BARSOO
|
JK-08-006-011-001/153
(BARTOO)
|
3708006000NRG24020820230008545
|
04/08/2023
|
Mohd Hussain
|
3708006WL001586
|
Mohd Hussain
|
00200
|
JAKA0SANKOO
|
244
|
244
|
Processed
|
06/09/2023
|
|
A248230008082
|
|
MOHAMMAD HUSSAIN SO HUSSAIN BAGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BARSOO
|
JK-08-006-011-001/174
(BARTOO)
|
3708006000NRG24020820230008546
|
04/08/2023
|
Gh Mehdi
|
3708006WL001587
|
Gh Mehdi
|
00200
|
JAKA0SANKOO
|
244
|
244
|
Rejected
|
05/09/2023
|
|
A248230008080
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
BARSOO
|
JK-08-006-011-001/175
(BARTOO)
|
3708006000NRG24020820230008544
|
04/08/2023
|
Mirza Hussain
|
3708006WL001585
|
Mirza Hussain
|
00200
|
JAKA0SANKOO
|
3172
|
3172
|
Processed
|
06/09/2023
|
|
A248230008081
|
|
MIRZA HUSSAIN SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BARSOO
|
JK-08-006-011-001/215
(BARTOO)
|
3708006000NRG24020820230008547
|
04/08/2023
|
Ghulam Mehdi
|
3708006WL001588
|
Ghulam Mehdi
|
00200
|
JAKA0SANKOO
|
244
|
244
|
Processed
|
06/09/2023
|
|
A248230008079
|
|
GHULAM MADHI SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3904
|
3904
|
|
|
|
|
|
|
|