|
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
|
KAKAPORA
|
JK-05-004-018-00184900/107
(Gundipora)
|
1405004000NRG24201120230067057
|
20/11/2023
|
FAROOQ AHMAD GANIE
|
1405004WL003937
|
FAROOQ AHMAD GANIE
|
00200
|
JAKA0GOLDEN
|
3904
|
3904
|
Rejected
|
30/01/2024
|
|
A030240024688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
KAKAPORA
|
JK-05-004-018-00184900/103
(Gundipora)
|
1405004000NRG24201120230067054
|
20/11/2023
|
TARIQ AHMAD MIR
|
1405004WL003937
|
TARIQ AHMAD MIR
|
00200
|
JAKA0PINGLE
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240024692
|
|
TARIQ AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KAKAPORA
|
JK-05-004-018-00184900/104
(Gundipora)
|
1405004000NRG24201120230067055
|
20/11/2023
|
NISAR AHMAD MIR
|
1405004WL003937
|
NISAR AHMAD MIR
|
00200
|
JAKA0PINGLE
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240024690
|
|
NISAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KAKAPORA
|
JK-05-004-018-00184900/105
(Gundipora)
|
1405004000NRG24201120230067056
|
20/11/2023
|
PARVAIZ AHMAD MIR
|
1405004WL003937
|
PARVAIZ AHMAD MIR
|
00200
|
JAKA0PINGLE
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240024691
|
|
PARVAIZ AHMAD MIR SO WALI MOHD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
5
|
KAKAPORA
|
JK-05-004-018-00184900/121
(Gundipora)
|
1405004000NRG24201120230067058
|
20/11/2023
|
NISAR AHMAD MIR
|
1405004WL003937
|
NISAR AHMAD MIR
|
00200
|
JAKA0RATNIE
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240024689
|
|
NISAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19520
|
19520
|
|
|
|
|
|
|
|