|
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-09-001-020-001/126-A
()
|
1409001000NRG24210320240947797
|
22/03/2024
|
AFROOZA BEGUM
|
1409001WL149451
|
AFROOZA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240047712
|
|
AFROZA BEGUM WO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-020-001/126-A
()
|
1409001000NRG24210320240947796
|
22/03/2024
|
BASHIR AHMED
|
1409001WL149451
|
BASHIR AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240047713
|
|
BASHIR AHMED PREHNU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-020-001/197
()
|
1409001000NRG24210320240947798
|
22/03/2024
|
MH SHAFI
|
1409001WL149451
|
MH SHAFI
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240047710
|
|
MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-020-001/202-A
()
|
1409001000NRG24210320240947799
|
22/03/2024
|
SAKINA BEGUM
|
1409001WL149451
|
SAKINA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Rejected
|
27/04/2024
|
|
A118240047708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BANIHAL
|
JK-09-001-020-001/245-A
()
|
1409001000NRG24210320240947801
|
22/03/2024
|
RAFIA BANOO
|
1409001WL149451
|
RAFIA BANOO
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240047711
|
|
RAFIA BANOO DO MOHD AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-020-001/288
()
|
1409001000NRG24210320240947802
|
22/03/2024
|
SHABIR AHMED
|
1409001WL149451
|
SHABIR AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240047714
|
|
SHABIR AHMED PHAMAR SO SULIMAN PHAMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21960
|
21960
|
|
|
|
|
|
|
|
|
7
|
BANIHAL
|
JK-09-001-020-001/203
()
|
1409001000NRG24210320240947800
|
22/03/2024
|
MOHD SHAFI
|
1409001WL149451
|
MOHD SHAFI
|
00415
|
SBIN0002303
|
3660
|
3660
|
Processed
|
28/04/2024
|
|
A118240047709
|
|
MOHD SHAFI GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|