|
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
|
BANIHAL
|
JK-09-001-021-001/109
()
|
1409001000NRG24181020230138261
|
18/10/2023
|
SARA BEGUM
|
1409001WL036549
|
SARA BEGUM
|
00200
|
JAKA0TUNNEL
|
2440
|
2440
|
Processed
|
19/11/2023
|
|
A322230426120
|
|
SARA BEGUM WO MOHD RAMZAN BOHROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-021-001/117-D
()
|
1409001000NRG24181020230138262
|
18/10/2023
|
MOHD RAMZAN
|
1409001WL036549
|
MOHD RAMZAN
|
00200
|
JAKA0TUNNEL
|
2684
|
2684
|
Processed
|
19/11/2023
|
|
A322230426122
|
|
MOHD RAMZAN SO MOHD SHAFI BHOROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-021-001/213-A
()
|
1409001000NRG24181020230138274
|
18/10/2023
|
HAJA
|
1409001WL036553
|
HAJA
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230426118
|
|
HAJA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-021-001/214-D
()
|
1409001000NRG24181020230138275
|
18/10/2023
|
AB RASHID
|
1409001WL036553
|
AB RASHID
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Rejected
|
18/11/2023
|
|
A322230426124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BANIHAL
|
JK-09-001-021-001/30-D
()
|
1409001000NRG24181020230138277
|
18/10/2023
|
AB LATIF
|
1409001WL036553
|
AB LATIF
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230426123
|
|
ABDUL LATIF BHURU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-021-001/30-D
()
|
1409001000NRG24181020230138278
|
18/10/2023
|
MUNEERA BEGUM
|
1409001WL036553
|
MUNEERA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230426125
|
|
MUNEERA WO AB LATEEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
BANIHAL
|
JK-09-001-021-001/436-D
()
|
1409001000NRG24181020230138279
|
18/10/2023
|
MUZAFFAR AHMED
|
1409001WL036553
|
MUZAFFAR AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230426119
|
|
MUZAFFAR AHMED S/O ATTA MOHD
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BANIHAL
|
JK-09-001-021-001/679
()
|
1409001000NRG24181020230138280
|
18/10/2023
|
HASEENA BANOO
|
1409001WL036553
|
HASEENA BANOO
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
19/11/2023
|
|
A322230426121
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27084
|
27084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27084
|
27084
|
|
|
|
|
|
|
|