|
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
|
PULWAMA
|
JK-05-001-003-00187400/102
(Tengpuna)
|
1405001000NRG24211220230082917
|
21/12/2023
|
Ab Rashid Sofi
|
1405001WL005173
|
Ab Rashid Sofi
|
00200
|
JAKA0GOLDEN
|
2684
|
2684
|
Processed
|
14/03/2024
|
|
A073240015566
|
|
ABDUL RASHID SOFI SO ABDUR-REHMAN SOFI R
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PULWAMA
|
JK-05-001-003-00187400/256
(Tengpuna)
|
1405001000NRG24211220230082924
|
21/12/2023
|
SHOWKAT AHMAD WANI
|
1405001WL005173
|
SHOWKAT AHMAD WANI
|
00200
|
JAKA0GOLDEN
|
2684
|
2684
|
Rejected
|
13/03/2024
|
|
A073240015567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
3
|
PULWAMA
|
JK-05-001-003-00187400/104
(Tengpuna)
|
1405001000NRG24211220230082918
|
21/12/2023
|
Feroze Ahmad Wani
|
1405001WL005173
|
Feroze Ahmad Wani
|
00200
|
JAKA0MURRAN
|
2684
|
2684
|
Processed
|
14/03/2024
|
|
A073240015568
|
|
FEROZE AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
4
|
PULWAMA
|
JK-05-001-003-00187400/246
(Tengpuna)
|
1405001000NRG24211220230082923
|
21/12/2023
|
Shakeel Ahmad Bhat
|
1405001WL005173
|
Shakeel Ahmad Bhat
|
00200
|
JAKA0WASHBG
|
2684
|
2684
|
Processed
|
14/03/2024
|
|
A073240015569
|
|
SHAKEEL AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
PULWAMA
|
JK-05-001-003-00187400/258
(Tengpuna)
|
1405001000NRG24211220230082925
|
21/12/2023
|
KHURSHID AHMAD WANI
|
1405001WL005173
|
KHURSHID AHMAD WANI
|
00200
|
JAKA0WASHBG
|
2684
|
2684
|
Processed
|
14/03/2024
|
|
A073240015570
|
|
KHURSHIED AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13420
|
13420
|
|
|
|
|
|
|
|