|
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
|
BANIHAL
|
JK-09-001-014-001/169-A
()
|
1409001000NRG24061220230293374
|
06/12/2023
|
BASHIR AHMED
|
1409001WL063745
|
BASHIR AHMED
|
00200
|
JAKA0KHAARI
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240026490
|
|
BASHIR AHMED NAIK SO GHULAM RASOOL NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-014-001/218
()
|
1409001000NRG24061220230293375
|
06/12/2023
|
GULSHAN BEGUM
|
1409001WL063745
|
GULSHAN BEGUM
|
00200
|
JAKA0KHAARI
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240026491
|
|
GULSHAN BEGUM WO AB RAHEEM NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-014-001/218
()
|
1409001000NRG24061220230293376
|
06/12/2023
|
GULSHAN BEGUM
|
1409001WL063745
|
GULSHAN BEGUM
|
00200
|
JAKA0KHAARI
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240026492
|
|
GULSHAN BEGUM WO AB RAHEEM NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-014-001/495-A
()
|
1409001000NRG24061220230293387
|
06/12/2023
|
ARIFA BANOO
|
1409001WL063745
|
ARIFA BANOO
|
00200
|
JAKA0KHAARI
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240026493
|
|
ARIFA BANOO DO ABDUL REHMAN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-014-001/495-A
()
|
1409001000NRG24061220230293389
|
06/12/2023
|
ARIFA BANOO
|
1409001WL063745
|
ARIFA BANOO
|
00200
|
JAKA0KHAARI
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240026494
|
|
ARIFA BANOO DO ABDUL REHMAN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-014-001/495-A
()
|
1409001000NRG24061220230293390
|
06/12/2023
|
NASEEMA BEGUM
|
1409001WL063745
|
NASEEMA BEGUM
|
00200
|
JAKA0KHAARI
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240026488
|
|
NASEEMA BAGUM WO AB REHMAN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-014-001/495-A
()
|
1409001000NRG24061220230293388
|
06/12/2023
|
NASEEMA BEGUM
|
1409001WL063745
|
NASEEMA BEGUM
|
00200
|
JAKA0KHAARI
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240026489
|
|
NASEEMA BAGUM WO AB REHMAN NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13664
|
13664
|
|
|
|
|
|
|
|
|
8
|
BANIHAL
|
JK-09-001-014-001/52-A
()
|
1409001000NRG24061220230293391
|
06/12/2023
|
MOHD SHAFI
|
1409001WL063745
|
MOHD SHAFI
|
00200
|
JAKA0TUNNEL
|
1952
|
1952
|
Rejected
|
20/02/2024
|
|
A051240026487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|