|
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
|
HARWAN
|
JK-03-005-001-001/16
(Newthead A)
|
1403005000NRG24230120240007176
|
23/01/2024
|
Parveena
|
1403005WL001373
|
Parveena
|
00200
|
JAKA0ETHEED
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240092117
|
|
PARVEENA JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HARWAN
|
JK-03-005-001-001/25
(Newthead A)
|
1403005000NRG24230120240007177
|
23/01/2024
|
Mohmmad Aslam
|
1403005WL001373
|
Mohmmad Aslam
|
00200
|
JAKA0ETHEED
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240092120
|
|
MOHAMMAD ASLAM KASANA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
HARWAN
|
JK-03-005-001-001/35
(Newthead A)
|
1403005000NRG24230120240007178
|
23/01/2024
|
Iqbal Famda
|
1403005WL001373
|
Iqbal Famda
|
00200
|
JAKA0ETHEED
|
1708
|
1708
|
Rejected
|
24/03/2024
|
|
A084240092122
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
HARWAN
|
JK-03-005-001-001/35
(Newthead A)
|
1403005000NRG24230120240007179
|
23/01/2024
|
Misra Begum
|
1403005WL001373
|
Misra Begum
|
00200
|
JAKA0ETHEED
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240092121
|
|
MISRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HARWAN
|
JK-03-005-001-001/7
(Newthead A)
|
1403005000NRG24230120240007180
|
23/01/2024
|
Irfan Bajran
|
1403005WL001373
|
Irfan Bajran
|
00200
|
JAKA0ETHEED
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240092119
|
|
MOHAMMAD ARIF BAJRAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
HARWAN
|
JK-03-005-001-001/9
(Newthead A)
|
1403005000NRG24230120240007182
|
23/01/2024
|
Shabir Ahmad
|
1403005WL001373
|
Shabir Ahmad
|
00200
|
JAKA0ETHEED
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240092123
|
|
SHABIR AHMAD PHAMDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
HARWAN
|
JK-03-005-001-001/9
(Newthead A)
|
1403005000NRG24230120240007181
|
23/01/2024
|
Zulikha
|
1403005WL001373
|
Zulikha
|
00200
|
JAKA0ETHEED
|
1708
|
1708
|
Processed
|
26/03/2024
|
|
A084240092118
|
|
ZULIKHA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11956
|
11956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|