|
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
|
SATWARI
|
JK-13-009-022-001/969
(SUNJWAN LOWER)
|
1413009000NRG24180120240062695
|
19/01/2024
|
Munaver Hussain
|
1413009WL013329
|
Munaver Hussain
|
00200
|
JAKA0BATOTE
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240019553
|
|
MUNAVER HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
SATWARI
|
JK-13-009-019-001/365
(NARWAL BALA)
|
1413009000NRG24180120240062692
|
19/01/2024
|
Jeeto Devi
|
1413009WL013329
|
Jeeto Devi
|
00200
|
JAKA0CHERRY
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240019555
|
|
JEETO DEVI WO KASTURI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SATWARI
|
JK-13-009-019-001/366
(NARWAL BALA)
|
1413009000NRG24180120240062693
|
19/01/2024
|
Jyoti Devi
|
1413009WL013329
|
Jyoti Devi
|
00200
|
JAKA0CHERRY
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240019554
|
|
JYOTI DEVI WO RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SATWARI
|
JK-13-009-019-001/368
(NARWAL BALA)
|
1413009000NRG24180120240062694
|
19/01/2024
|
Swarni Devi
|
1413009WL013329
|
Swarni Devi
|
00200
|
JAKA0CHERRY
|
1464
|
1464
|
Processed
|
26/03/2024
|
|
A084240019556
|
|
SWARNI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
5
|
SATWARI
|
JK-13-009-022-001/969
(SUNJWAN LOWER)
|
1413009000NRG24180120240062696
|
19/01/2024
|
Ashia Choudhary
|
1413009WL013329
|
Ashia Choudhary
|
00415
|
SBIN0017251
|
1464
|
1464
|
Rejected
|
24/03/2024
|
|
A084240019557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|