|
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
|
LASANA
|
JK-11-003-006-001/377
(HARI BUDHA LOWER)
|
1411003000NRG24141120230106010
|
14/11/2023
|
Abdul Aziz
|
1411003WL024267
|
Abdul Aziz
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240081680
|
|
ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LASANA
|
JK-11-003-006-001/377
(HARI BUDHA LOWER)
|
1411003000NRG24141120230106011
|
14/11/2023
|
Rehmat Bi
|
1411003WL024267
|
Rehmat Bi
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240081676
|
|
RAHMAT BI WO ABDUL AZIZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LASANA
|
JK-11-003-006-001/387
(HARI BUDHA LOWER)
|
1411003000NRG24141120230106012
|
14/11/2023
|
Abdul Qayoom
|
1411003WL024267
|
Abdul Qayoom
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240081675
|
|
ABDUL QAYYUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LASANA
|
JK-11-003-006-001/387
(HARI BUDHA LOWER)
|
1411003000NRG24141120230106013
|
14/11/2023
|
Parveen
|
1411003WL024267
|
Parveen
|
00200
|
JAKA0LASANA
|
976
|
976
|
Rejected
|
29/01/2024
|
|
A029240081677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
LASANA
|
JK-11-003-006-001/449
(HARI BUDHA LOWER)
|
1411003000NRG24141120230106015
|
14/11/2023
|
Maryam Bi
|
1411003WL024267
|
Maryam Bi
|
00200
|
JAKA0LASANA
|
488
|
488
|
Processed
|
30/01/2024
|
|
A029240081678
|
|
MARYIAM BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LASANA
|
JK-11-003-006-001/449
(HARI BUDHA LOWER)
|
1411003000NRG24141120230106014
|
14/11/2023
|
Zanim Khatoon
|
1411003WL024267
|
Zanim Khatoon
|
00200
|
JAKA0LASANA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A029240081679
|
|
ZANIB KHATOON WO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LASANA
|
JK-11-003-006-001/534
(HARI BUDHA LOWER)
|
1411003000NRG24141120230106016
|
14/11/2023
|
Manir Hussain
|
1411003WL024267
|
Manir Hussain
|
00200
|
JAKA0LASANA
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A029240081681
|
|
MANIR HUSSAIN SO MANDHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6588
|
6588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6588
|
6588
|
|
|
|
|
|
|
|