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
|
RAMBAN
|
JK-09-003-023-001/98-A ()
|
1409003023NRG24301020230164338
|
30/10/2023
|
MAHBOOB ALI
|
1409003023WL042141
|
MAHBOOB ALI
|
00200
|
JAKA0RAMBAN
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230347033
|
|
MEHBOOB AHMED SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
2
|
RAMBAN
|
JK-09-003-023-001/104 ()
|
1409003023NRG24301020230164340
|
30/10/2023
|
Mohd inrahim
|
1409003023WL042142
|
Mohd inrahim
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230347036
|
|
MOHD IBRHIM SO BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
RAMBAN
|
JK-09-003-023-001/31-A ()
|
1409003023NRG24301020230164342
|
30/10/2023
|
MANJEET SINGH
|
1409003023WL042142
|
MANJEET SINGH
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230347035
|
|
MANJEET SINGH SO MATHRA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
RAMBAN
|
JK-09-003-023-001/32-A ()
|
1409003023NRG24301020230164335
|
30/10/2023
|
PAYAR SINGH
|
1409003023WL042141
|
PAYAR SINGH
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230347034
|
|
PYAR SINGH SO DHARAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
RAMBAN
|
JK-09-003-023-001/80 ()
|
1409003023NRG24301020230164354
|
30/10/2023
|
LAL DIN
|
1409003023WL042145
|
LAL DIN
|
00200
|
JAKA0UKHRAL
|
3660
|
3660
|
Rejected
|
18/11/2023
|
|
A322230347037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|