|
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-09-001-002-001/11
()
|
1409001000NRG23310320230813836
|
01/04/2023
|
FATIMA
|
1409001WL153642
|
FATIMA
|
00200
|
JAKA0TETHAR
|
3178
|
3178
|
Processed
|
27/05/2023
|
|
A146230002575
|
|
FATIMA BEGUM WO JAMAT ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
BANIHAL
|
JK-09-001-002-001/1
()
|
1409001000NRG23310320230813832
|
01/04/2023
|
SHAH WALI
|
1409001WL153642
|
SHAH WALI
|
00200
|
JAKA0TUNNEL
|
3405
|
3405
|
Processed
|
27/05/2023
|
|
A146230002577
|
|
SHAHWALI SO AKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-002-001/12
()
|
1409001000NRG23310320230813838
|
01/04/2023
|
MOHD IMRAN
|
1409001WL153642
|
MOHD IMRAN
|
00200
|
JAKA0TUNNEL
|
3405
|
3405
|
Processed
|
27/05/2023
|
|
A146230002576
|
|
MOHD IMRAN SO FAREED AHMED GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-002-001/2
()
|
1409001000NRG23310320230813839
|
01/04/2023
|
BASHIR AHMED
|
1409001WL153642
|
BASHIR AHMED
|
00200
|
JAKA0TUNNEL
|
3405
|
3405
|
Processed
|
27/05/2023
|
|
A146230002580
|
|
BASHIR AHMAD GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BANIHAL
|
JK-09-001-002-001/24
()
|
1409001000NRG23310320230813841
|
01/04/2023
|
ALI MOHD
|
1409001WL153642
|
ALI MOHD
|
00200
|
JAKA0TUNNEL
|
3405
|
3405
|
Processed
|
27/05/2023
|
|
A146230002574
|
|
ALI MOHD GUJJAR SO MANGA GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-002-001/25
()
|
1409001000NRG23310320230813843
|
01/04/2023
|
YASEEN
|
1409001WL153642
|
YASEEN
|
00200
|
JAKA0TUNNEL
|
3405
|
3405
|
Processed
|
27/05/2023
|
|
A146230002579
|
|
MOHD YASSEN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BANIHAL
|
JK-09-001-002-001/3
()
|
1409001000NRG23310320230813845
|
01/04/2023
|
LIAQAT ALI
|
1409001WL153642
|
LIAQAT ALI
|
00200
|
JAKA0TUNNEL
|
3405
|
3405
|
Rejected
|
26/05/2023
|
|
A146230002578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23608
|
23608
|
|
|
|
|
|
|
|