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
|
Surankote
|
JK-11-003-013-001/54 (PAMROTE)
|
1411003000NRG24160320240297653
|
19/03/2024
|
Mohd Shah
|
1411003WL060984
|
Mohd Shah
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Rejected
|
27/04/2024
|
|
A118240059223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
2
|
Surankote
|
JK-11-003-013-001/83 (PAMROTE)
|
1411003000NRG24190320240304083
|
19/03/2024
|
Parvaize Hussain
|
1411003WL062185
|
Parvaize Hussain
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240059224
|
|
PARVAIZ HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-013-001/30 (PAMROTE)
|
1411003000NRG24190320240304085
|
19/03/2024
|
Javid Ahmed
|
1411003WL062186
|
Javid Ahmed
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240059221
|
|
JAVID AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
Surankote
|
JK-11-003-013-001/30 (PAMROTE)
|
1411003000NRG24190320240304086
|
19/03/2024
|
Nazia Begum
|
1411003WL062186
|
Nazia Begum
|
00200
|
JAKA0SURRAN
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240059220
|
|
NAZIA BEGUM WO JAVED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
Surankote
|
JK-11-003-013-001/83 (PAMROTE)
|
1411003000NRG24190320240304084
|
19/03/2024
|
Javid Hussain
|
1411003WL062185
|
Javid Hussain
|
00200
|
JAKA0SURRAN
|
976
|
976
|
Processed
|
28/04/2024
|
|
A118240059222
|
|
JAVID HUSSAIN SO HUSSAIN SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12688
|
12688
|
|
|
|
|
|
|
|