|
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
|
NEWA
|
JK-05-004-003-00186500/108
(Karimabad)
|
1405004000NRG24120920230036938
|
12/09/2023
|
NISAR AHMAD PANDIT
|
1405004WL001870
|
NISAR AHMAD PANDIT
|
00200
|
JAKA0KARIMA
|
3904
|
3904
|
Rejected
|
18/11/2023
|
|
A322230347879
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
NEWA
|
JK-05-004-003-00186500/506
(Karimabad)
|
1405004000NRG24120920230036942
|
12/09/2023
|
Farooq Ahmad Pandit
|
1405004WL001870
|
Farooq Ahmad Pandit
|
00200
|
JAKA0KARIMA
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230347880
|
|
FAROOQ AHMAD PANDITH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
3
|
NEWA
|
JK-05-004-003-00186500/197
(Karimabad)
|
1405004000NRG24120920230036939
|
12/09/2023
|
BILAL AHAMD PANDIT
|
1405004WL001870
|
BILAL AHAMD PANDIT
|
00200
|
JAKA0MURRAN
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230347878
|
|
BILAL AHMAD PANDITH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
4
|
NEWA
|
JK-05-004-003-00186500/411
(Karimabad)
|
1405004000NRG24120920230036940
|
12/09/2023
|
BASHIR AHMAD PANDIT
|
1405004WL001870
|
BASHIR AHMAD PANDIT
|
00200
|
JAKA0NEEWAH
|
3904
|
3904
|
Processed
|
19/11/2023
|
|
A322230347877
|
|
BILAL AHMAD WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|