|
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-11-006-005-001/807
(DHARGLOON LOWER)
|
1411006005NRG24220220240258552
|
23/02/2024
|
Khalil Ahmed SO Muneer Hussain
|
1411006005WL053763
|
Khalil Ahmed SO Muneer Hussain
|
00200
|
JAKA0MENDER
|
1464
|
1464
|
Rejected
|
10/04/2024
|
|
A101240171478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
Balakote
|
JK-11-006-005-001/775
(DHARGLOON LOWER)
|
1411006005NRG24220220240258551
|
23/02/2024
|
Moneem Ahmed SO Munir Hussain
|
1411006005WL053763
|
Moneem Ahmed SO Munir Hussain
|
00200
|
JAKA0SANGLA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240171480
|
|
MONEEM AHMED AZAD SO MANIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Balakote
|
JK-11-006-005-001/807
(DHARGLOON LOWER)
|
1411006005NRG24220220240258553
|
23/02/2024
|
Robina Kosser WO Khalil Ahmed
|
1411006005WL053763
|
Robina Kosser WO Khalil Ahmed
|
00200
|
JAKA0SANGLA
|
1464
|
1464
|
Processed
|
12/04/2024
|
|
A101240171479
|
|
ROBINA KOUSER WO KHALIL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4392
|
4392
|
|
|
|
|
|
|
|