|
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
|
Surankote
|
JK-11-003-029-001/411
(MARHOTE LOWER RIGHT)
|
1411003000NRG24281220230170625
|
29/12/2023
|
Imtaiz Ahmed
|
1411003WL036324
|
Imtaiz Ahmed
|
00200
|
JAKA0MARHOT
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240161108
|
|
IMTIAZ AHMED SO MOHD AZAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
Surankote
|
JK-11-003-029-001/170
(MARHOTE LOWER RIGHT)
|
1411003000NRG24281220230170622
|
29/12/2023
|
Rubina kouser
|
1411003WL036324
|
Rubina kouser
|
00200
|
JAKA0SAMOTE
|
1708
|
1708
|
Rejected
|
12/03/2024
|
|
A072240161109
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
3
|
Surankote
|
JK-11-003-029-001/240
(MARHOTE LOWER RIGHT)
|
1411003000NRG24281220230170624
|
29/12/2023
|
Saima
|
1411003WL036324
|
Saima
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240157308
|
|
SALMA KOUSER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Surankote
|
JK-11-003-029-001/411
(MARHOTE LOWER RIGHT)
|
1411003000NRG24281220230170626
|
29/12/2023
|
Saima Akram
|
1411003WL036324
|
Saima Akram
|
00200
|
JAKA0SURRAN
|
1708
|
1708
|
Processed
|
12/03/2024
|
|
A072240157309
|
|
SAIMA AKRAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|