|
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
|
LITTER
|
JK-05-001-041-00199300/81
(Ladermar)
|
1405001000NRG24310720230014143
|
31/07/2023
|
SHOWKAT AHMAD SHEIK
|
1405001WL000717
|
SHOWKAT AHMAD SHEIK
|
00200
|
JAKA0EZIRIP
|
3416
|
3416
|
Rejected
|
10/08/2023
|
|
A222230018942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
LITTER
|
JK-05-001-041-00199300/81
(Ladermar)
|
1405001000NRG24310720230014144
|
31/07/2023
|
SHOWKAT AHMAD SHEIK
|
1405001WL000717
|
SHOWKAT AHMAD SHEIK
|
00200
|
JAKA0EZIRIP
|
488
|
488
|
Rejected
|
10/08/2023
|
|
A222230018943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
LITTER
|
JK-05-001-041-00193100/252
(Ladermar)
|
1405001000NRG24310720230014115
|
31/07/2023
|
MUSHTAQ AHMAD DAR
|
1405001WL000717
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0LITTER
|
2928
|
2928
|
Processed
|
11/08/2023
|
|
A222230018936
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-041-00193100/252
(Ladermar)
|
1405001000NRG24310720230014116
|
31/07/2023
|
MUSHTAQ AHMAD DAR
|
1405001WL000717
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0LITTER
|
488
|
488
|
Processed
|
11/08/2023
|
|
A222230018937
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-041-00199300/167
(Ladermar)
|
1405001000NRG24310720230014117
|
31/07/2023
|
MYMOONA AKHTER
|
1405001WL000717
|
MYMOONA AKHTER
|
00200
|
JAKA0LITTER
|
488
|
488
|
Processed
|
11/08/2023
|
|
A222230018938
|
|
MYMOONA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-041-00199300/167
(Ladermar)
|
1405001000NRG24310720230014118
|
31/07/2023
|
MYMOONA AKHTER
|
1405001WL000717
|
MYMOONA AKHTER
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230018939
|
|
MYMOONA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
7
|
LITTER
|
JK-05-001-041-00199300/336
(Ladermar)
|
1405001000NRG24310720230014121
|
31/07/2023
|
Rayees Ah
|
1405001WL000717
|
Rayees Ah
|
00200
|
JAKA0SANGAM
|
488
|
488
|
Processed
|
11/08/2023
|
|
A222230018940
|
|
RAYEES AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
LITTER
|
JK-05-001-041-00199300/336
(Ladermar)
|
1405001000NRG24310720230014122
|
31/07/2023
|
Rayees Ah
|
1405001WL000717
|
Rayees Ah
|
00200
|
JAKA0SANGAM
|
3416
|
3416
|
Processed
|
11/08/2023
|
|
A222230018941
|
|
RAYEES AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15128
|
15128
|
|
|
|
|
|
|
|