|
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
|
RAMSOO
|
JK-09-002-034-001/24
()
|
1409002034NRG24060720230005024
|
06/07/2023
|
DANISH IQBAL
|
1409002034WL001501
|
DANISH IQBAL
|
00200
|
JAKA0UKHRAL
|
3172
|
3172
|
Rejected
|
19/07/2023
|
|
A200230003761
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
RAMSOO
|
JK-09-002-034-001/273
()
|
1409002034NRG24060720230005025
|
06/07/2023
|
AVTAR SINGH
|
1409002034WL001501
|
AVTAR SINGH
|
00200
|
JAKA0UKHRAL
|
3172
|
3172
|
Processed
|
19/07/2023
|
|
A200230003762
|
|
AVTAR SINGH KATOCH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMSOO
|
JK-09-002-034-001/33
()
|
1409002034NRG24060720230005031
|
06/07/2023
|
SHOWKET ALI KATOCH
|
1409002034WL001502
|
SHOWKET ALI KATOCH
|
00200
|
JAKA0UKHRAL
|
3172
|
3172
|
Processed
|
19/07/2023
|
|
A200230003763
|
|
SHOWKAT ALI KATOCH SO GHULAM RASOOL KAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMSOO
|
JK-09-002-034-001/662
()
|
1409002034NRG24060720230005033
|
06/07/2023
|
FAROOQ AHMED
|
1409002034WL001502
|
FAROOQ AHMED
|
00200
|
JAKA0UKHRAL
|
3172
|
3172
|
Processed
|
19/07/2023
|
|
A200230003765
|
|
FAROOQ AH KHAN SO GH QUIDER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMSOO
|
JK-09-002-034-001/716
()
|
1409002034NRG24060720230005034
|
06/07/2023
|
NASEER AHMED KHAN
|
1409002034WL001502
|
NASEER AHMED KHAN
|
00200
|
JAKA0UKHRAL
|
3172
|
3172
|
Processed
|
19/07/2023
|
|
A200230003760
|
|
NASEER AHMED KHAN SO GH QADIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RAMSOO
|
JK-09-002-034-001/770
()
|
1409002034NRG24060720230005027
|
06/07/2023
|
MOHD RAMZAN
|
1409002034WL001501
|
MOHD RAMZAN
|
00200
|
JAKA0UKHRAL
|
3172
|
3172
|
Processed
|
19/07/2023
|
|
A200230003764
|
|
RAMZAN AHMED KATOCH SO GH RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RAMSOO
|
JK-09-002-034-001/772
()
|
1409002034NRG24060720230005028
|
06/07/2023
|
MUSHTAQ AHMED KATOCH
|
1409002034WL001501
|
MUSHTAQ AHMED KATOCH
|
00200
|
JAKA0UKHRAL
|
3172
|
3172
|
Processed
|
19/07/2023
|
|
A200230003759
|
|
MUSHTAQ AHMED KATOCH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RAMSOO
|
JK-09-002-034-001/812
()
|
1409002034NRG24060720230005030
|
06/07/2023
|
MOHD RAMZAN
|
1409002034WL001501
|
MOHD RAMZAN
|
00200
|
JAKA0UKHRAL
|
3172
|
3172
|
Processed
|
19/07/2023
|
|
A200230003766
|
|
MOHD RAMZAN SO GH NABI KATOCH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25376
|
25376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25376
|
25376
|
|
|
|
|
|
|
|