|
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
|
KHONMOH
|
JK-03-006-005-001/160
(KHONOMOH B)
|
1403006000NRG24260920230001336
|
28/09/2023
|
Burhan Kareem Gojr
|
1403006WL000415
|
Burhan Kareem Gojr
|
00200
|
JAKA0KONMOH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230245583
|
|
BURHAN KAREEM GOJRI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHONMOH
|
JK-03-006-005-001/184
(KHONOMOH B)
|
1403006000NRG24260920230001338
|
28/09/2023
|
Haseena
|
1403006WL000415
|
Haseena
|
00200
|
JAKA0KONMOH
|
1708
|
1708
|
Rejected
|
18/11/2023
|
|
A322230245584
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
KHONMOH
|
JK-03-006-005-001/184
(KHONOMOH B)
|
1403006000NRG24260920230001337
|
28/09/2023
|
Mushtaq Ahmad Wani
|
1403006WL000415
|
Mushtaq Ahmad Wani
|
00200
|
JAKA0KONMOH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230245582
|
|
MUSHTAQ AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHONMOH
|
JK-03-006-005-001/28
(KHONOMOH B)
|
1403006000NRG24260920230001339
|
28/09/2023
|
Aqib Ahmad Bhat
|
1403006WL000415
|
Aqib Ahmad Bhat
|
00200
|
JAKA0KONMOH
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230245581
|
|
AQIB ALI S O ALI MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|