|
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-09-001-009-001/441
()
|
1409001000NRG24070220240687169
|
07/02/2024
|
NISARA BEGUM
|
1409001WL118402
|
NISARA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240049190
|
|
NISARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-009-001/441
()
|
1409001000NRG24070220240687170
|
07/02/2024
|
NISARA BEGUM
|
1409001WL118402
|
NISARA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240049191
|
|
NISARA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-009-001/462
()
|
1409001000NRG24070220240687171
|
07/02/2024
|
PARVAZ AHMED
|
1409001WL118402
|
PARVAZ AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240049188
|
|
PARVEZ AHMAD SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-009-001/462
()
|
1409001000NRG24070220240687172
|
07/02/2024
|
PARVAZ AHMED
|
1409001WL118402
|
PARVAZ AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240049189
|
|
PARVEZ AHMAD SO ABDUL RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-009-001/466
()
|
1409001000NRG24070220240687173
|
07/02/2024
|
MOHD RAFIQ
|
1409001WL118402
|
MOHD RAFIQ
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240049186
|
|
MOHD RAFIQ SO GHULAM HASSAN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-009-001/466
()
|
1409001000NRG24070220240687174
|
07/02/2024
|
MOHD RAFIQ
|
1409001WL118402
|
MOHD RAFIQ
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240049187
|
|
MOHD RAFIQ SO GHULAM HASSAN HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-009-001/634
()
|
1409001000NRG24070220240687175
|
07/02/2024
|
MOHD ABASS
|
1409001WL118402
|
MOHD ABASS
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Rejected
|
28/03/2024
|
|
A088240049192
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
BANIHAL
|
JK-09-001-009-001/634
()
|
1409001000NRG24070220240687177
|
07/02/2024
|
MOHD ABASS
|
1409001WL118402
|
MOHD ABASS
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Rejected
|
28/03/2024
|
|
A088240049193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
BANIHAL
|
JK-09-001-009-001/634
()
|
1409001000NRG24070220240687178
|
07/02/2024
|
NASEEMA BEGUM
|
1409001WL118402
|
NASEEMA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240049194
|
|
NASEEMA BEGUM WO MOHD ABASS MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
BANIHAL
|
JK-09-001-009-001/634
()
|
1409001000NRG24070220240687176
|
07/02/2024
|
NASEEMA BEGUM
|
1409001WL118402
|
NASEEMA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240049195
|
|
NASEEMA BEGUM WO MOHD ABASS MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36600
|
36600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36600
|
36600
|
|
|
|
|
|
|
|