|
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
|
Bufliaz
|
JK-11-004-020-001/40
(BHUNIKHET)
|
1411004000NRG24160320240297801
|
16/03/2024
|
Mohd Bashir
|
1411004WL061006
|
Mohd Bashir
|
00200
|
JAKA0CHANDI
|
120
|
120
|
Processed
|
24/04/2024
|
|
A114240017006
|
|
MOHD BASHIR S/O GHULAM RASOOL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
Bufliaz
|
JK-11-004-020-001/56
(BHUNIKHET)
|
1411004000NRG24160320240297803
|
16/03/2024
|
Abdul Sitar
|
1411004WL061006
|
Abdul Sitar
|
00200
|
JAKA0CHANDI
|
120
|
120
|
Processed
|
24/04/2024
|
|
A114240017007
|
|
ABDUL SATAR SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
3
|
Bufliaz
|
JK-11-004-020-001/286
(BHUNIKHET)
|
1411004000NRG24160320240297800
|
16/03/2024
|
Ashaq sadeeq
|
1411004WL061006
|
Ashaq sadeeq
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
24/04/2024
|
|
A114240017004
|
|
ASHAQ SADEEQ SO MOHD SADEEQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
4
|
Bufliaz
|
JK-11-004-020-001/63
(BHUNIKHET)
|
1411004000NRG24160320240297804
|
16/03/2024
|
Bilal ahmed
|
1411004WL061006
|
Bilal ahmed
|
00200
|
JAKA0GUNDHI
|
120
|
120
|
Rejected
|
23/04/2024
|
|
A114240017005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
5
|
Bufliaz
|
JK-11-004-020-001/40
(BHUNIKHET)
|
1411004000NRG24160320240297802
|
16/03/2024
|
Sohil Mushtaq
|
1411004WL061006
|
Sohil Mushtaq
|
00200
|
JAKA0SAMOTE
|
120
|
120
|
Processed
|
24/04/2024
|
|
A114240017003
|
|
SOHIL MUSHTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120
|
120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2188
|
2188
|
|
|
|
|
|
|
|