|
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
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/26
(Chandak B)
|
1411007000NRG24121020230070785
|
12/10/2023
|
AKLEEM KOUSER
|
1411007WL017064
|
AKLEEM KOUSER
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094679
|
|
AKLEEMA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/30
(Chandak B)
|
1411007000NRG24121020230070789
|
12/10/2023
|
SAJAD HUSSAIN
|
1411007WL017064
|
SAJAD HUSSAIN
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094678
|
|
SAJAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/26
(Chandak B)
|
1411007000NRG24121020230070784
|
12/10/2023
|
MOHD SHAKEEL
|
1411007WL017064
|
MOHD SHAKEEL
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Rejected
|
18/11/2023
|
|
A322230094675
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/27
(Chandak B)
|
1411007000NRG24121020230070787
|
12/10/2023
|
mohd ishfaq
|
1411007WL017064
|
mohd ishfaq
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094680
|
|
MOHD ISHFAQ SO MOHD SHARIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/27
(Chandak B)
|
1411007000NRG24121020230070786
|
12/10/2023
|
mohd saleem
|
1411007WL017064
|
mohd saleem
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094677
|
|
MOHD SALEEM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/27
(Chandak B)
|
1411007000NRG24121020230070788
|
12/10/2023
|
Zaheen Akhter
|
1411007WL017064
|
Zaheen Akhter
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094676
|
|
ZAHEEN AKTHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NANGALI SAHIB SAI BABA
|
JK-11-007-002-001/30
(Chandak B)
|
1411007000NRG24121020230070790
|
12/10/2023
|
shaheen akther
|
1411007WL017064
|
shaheen akther
|
00200
|
JAKA0CHANDK
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230094674
|
|
SHAHEEN AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|