|
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
|
LITTER
|
JK-05-001-036-00199000/111
(Litter)
|
1405001000NRG24090120240091380
|
09/01/2024
|
AB RAHMAN MIR
|
1405001WL005956
|
AB RAHMAN MIR
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240162761
|
|
ABDUL REHMAN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-036-00199000/113
(Litter)
|
1405001000NRG24090120240091381
|
09/01/2024
|
FIRDOUS AHMAD MIR
|
1405001WL005956
|
FIRDOUS AHMAD MIR
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240162759
|
|
FIRDOUS AHMAD MIR
|
HDFC BANK LTD(607152)
|
|
3
|
LITTER
|
JK-05-001-036-00199000/124
(Litter)
|
1405001000NRG24090120240091382
|
09/01/2024
|
SHABIR AHMAD
|
1405001WL005956
|
SHABIR AHMAD
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240162760
|
|
SHABIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-036-00199000/188
(Litter)
|
1405001000NRG24090120240091383
|
09/01/2024
|
BILAL AHMAD MIR
|
1405001WL005956
|
BILAL AHMAD MIR
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240162758
|
|
Mr. BILAL AHMAD MIR
|
ELLAQUAI DEHATI BANK(607218)
|
|
5
|
LITTER
|
JK-05-001-036-00199000/205
(Litter)
|
1405001000NRG24090120240091384
|
09/01/2024
|
GULZAR AH BHAT
|
1405001WL005956
|
GULZAR AH BHAT
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240162756
|
|
GULZAR AH BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-036-00199000/213
(Litter)
|
1405001000NRG24090120240091385
|
09/01/2024
|
ASIF SAMAD MALLA
|
1405001WL005956
|
ASIF SAMAD MALLA
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Rejected
|
12/03/2024
|
|
A072240162757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
LITTER
|
JK-05-001-036-00199000/300
(Litter)
|
1405001000NRG24090120240091386
|
09/01/2024
|
GULZAR AHMAD DAR
|
1405001WL005956
|
GULZAR AHMAD DAR
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240162762
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-036-00199000/455
(Litter)
|
1405001000NRG24090120240091387
|
09/01/2024
|
FAYAZ AHMAD MIR
|
1405001WL005956
|
FAYAZ AHMAD MIR
|
00200
|
JAKA0LITTER
|
2440
|
2440
|
Processed
|
12/03/2024
|
|
A072240162755
|
|
FAYAZ AH MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19520
|
19520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19520
|
19520
|
|
|
|
|
|
|
|