|
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
|
RAMBAN
|
JK-09-003-023-001/108
()
|
1409003023NRG24310120240645812
|
31/01/2024
|
NIZAM DIN
|
1409003023WL112946
|
NIZAM DIN
|
00200
|
JAKA0RAMBAN
|
3172
|
3172
|
Rejected
|
24/03/2024
|
|
A084240117065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RAMBAN
|
JK-09-003-023-001/98-A
()
|
1409003023NRG24310120240645808
|
31/01/2024
|
MAHBOOB ALI
|
1409003023WL112943
|
MAHBOOB ALI
|
00200
|
JAKA0RAMBAN
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240117066
|
|
MEHBOOB AHMED SO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
3
|
RAMBAN
|
JK-09-003-023-001/102
()
|
1409003023NRG24310120240645810
|
31/01/2024
|
ABDUL AZIZ
|
1409003023WL112945
|
ABDUL AZIZ
|
00200
|
JAKA0UKHRAL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240117063
|
|
ABDUL AZIZ SO MOHD SADAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-023-001/1025
()
|
1409003023NRG24310120240645811
|
31/01/2024
|
Zaytoona Begum
|
1409003023WL112945
|
Zaytoona Begum
|
00200
|
JAKA0UKHRAL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240117062
|
|
ZAYTOONA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RAMBAN
|
JK-09-003-023-001/34-A
()
|
1409003023NRG24310120240645809
|
31/01/2024
|
AJAIB SINGH
|
1409003023WL112944
|
AJAIB SINGH
|
00200
|
JAKA0UKHRAL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240117064
|
|
AJAIEB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9516
|
9516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15860
|
15860
|
|
|
|
|
|
|
|