|
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
|
Balakote
|
JK-11-006-004-001/286
(DHARATI)
|
1411006000NRG20250720190063023
|
25/07/2023
|
Mohd Raqeeb SO Mohd Bashir
|
1411006WL006505
|
Mohd Raqeeb SO Mohd Bashir
|
00200
|
JAKA0BALAKO
|
2646
|
2646
|
Processed
|
31/07/2023
|
|
A211230021956
|
|
MOHD RAQIB KHAN SO MOHD BASHIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Balakote
|
JK-11-006-004-001/96
(DHARATI)
|
1411006000NRG20121220190083048
|
25/07/2023
|
Mohd Zahir SO Khakeem Ahmed
|
1411006WL008291
|
Mohd Zahir SO Khakeem Ahmed
|
00200
|
JAKA0BALAKO
|
1512
|
1512
|
Processed
|
31/07/2023
|
|
A211230021957
|
|
MOHD ZAHIR SO KHAKEEM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-004-001/96
(DHARATI)
|
1411006000NRG20031220190081317
|
25/07/2023
|
Mohd Zahir SO Khakeem Ahmed
|
1411006WL008141
|
Mohd Zahir SO Khakeem Ahmed
|
00200
|
JAKA0BALAKO
|
2835
|
2835
|
Processed
|
31/07/2023
|
|
A211230021958
|
|
MOHD ZAHIR SO KHAKEEM AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
4
|
Balakote
|
JK-11-006-004-001/158
(DHARATI)
|
1411006000NRG20080620190048482
|
25/07/2023
|
Mohd Kafeel SO Mohd Mushtaq
|
1411006WL004655
|
Mohd Kafeel SO Mohd Mushtaq
|
00200
|
JAKA0MENDER
|
2835
|
2835
|
Rejected
|
30/07/2023
|
|
A211230021959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|