|
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
|
KANJI ULLAR
|
JK-22-001-070-001/610
(Pudsoo )
|
1422001000NRG24131220230207106
|
13/12/2023
|
zulkarnainnan Hussain Tak
|
1422001WL014485
|
zulkarnainnan Hussain Tak
|
00200
|
JAKA0KAPRIN
|
2440
|
2440
|
Processed
|
11/03/2024
|
|
A069240011710
|
|
ZULKARNAIN HUSSAIN TAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
KANJI ULLAR
|
JK-22-001-070-001/123
(Pudsoo )
|
1422001000NRG24131220230207104
|
13/12/2023
|
GH QADIR BHAT
|
1422001WL014485
|
GH QADIR BHAT
|
00200
|
JAKA0NIHAMA
|
1708
|
1708
|
Processed
|
11/03/2024
|
|
A069240011709
|
|
GH QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
KANJI ULLAR
|
JK-22-001-070-001/573
(Pudsoo )
|
1422001000NRG24131220230207105
|
13/12/2023
|
MOHD AYUB
|
1422001WL014485
|
MOHD AYUB
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Processed
|
11/03/2024
|
|
A069240011712
|
|
MOHAMMAD AYYUB BANDEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KANJI ULLAR
|
JK-22-001-070-002/251
(Pudsoo )
|
1422001000NRG24131220230207109
|
13/12/2023
|
NAZIR AHMAD BHAT
|
1422001WL014485
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0VEHEEL
|
2440
|
2440
|
Rejected
|
09/03/2024
|
|
A069240011711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4880
|
4880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9028
|
9028
|
|
|
|
|
|
|
|