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
|
PAMPORE
|
JK-05-002-012-00167800/426 (Nagendar)
|
1405002000NRG24100220240107534
|
10/02/2024
|
MANZOOR
|
1405002WL007283
|
MANZOOR
|
00200
|
JAKA0CEMENT
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240056747
|
|
MANZOOR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
PAMPORE
|
JK-05-002-012-00167800/426 (Nagendar)
|
1405002000NRG24100220240107535
|
10/02/2024
|
sajad ahmad bhat
|
1405002WL007283
|
sajad ahmad bhat
|
00200
|
JAKA0CEMENT
|
3660
|
3660
|
Rejected
|
28/03/2024
|
|
A088240056746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
3
|
PAMPORE
|
JK-05-002-012-00167800/426 (Nagendar)
|
1405002000NRG24100220240107536
|
10/02/2024
|
Afzal
|
1405002WL007283
|
Afzal
|
00200
|
JAKA0EKHREW
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240056748
|
|
MOHMMAD AFZAL BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
4
|
PAMPORE
|
JK-05-002-012-00167800/15 (Nagendar)
|
1405002000NRG24100220240107532
|
10/02/2024
|
PARVEENA
|
1405002WL007283
|
PARVEENA
|
00200
|
JAKA0KONMOH
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240056750
|
|
PARVEENA AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
PAMPORE
|
JK-05-002-012-00167800/274 (Nagendar)
|
1405002000NRG24100220240107533
|
10/02/2024
|
NISAR AHMEAD
|
1405002WL007283
|
NISAR AHMEAD
|
00200
|
JAKA0KONMOH
|
3660
|
3660
|
Processed
|
29/03/2024
|
|
A088240056749
|
|
NISAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|