|
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-09-001-001-001/1019
()
|
1409001000NRG24050220240674754
|
05/02/2024
|
MOHD YAQOOB WAN
|
1409001WL116653
|
MOHD YAQOOB WAN
|
00200
|
JAKA0KASKOT
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240015065
|
|
MOHAMMAD YAQOOB WANI SO SON ULLAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BANIHAL
|
JK-09-001-001-001/140-B
()
|
1409001000NRG24050220240674755
|
05/02/2024
|
ATIQA BEGUM
|
1409001WL116653
|
ATIQA BEGUM
|
00200
|
JAKA0KASKOT
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240015062
|
|
ATIQA BAGUM WO AB RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BANIHAL
|
JK-09-001-001-001/149
()
|
1409001000NRG24050220240674756
|
05/02/2024
|
SAJIDA BEGUM
|
1409001WL116653
|
SAJIDA BEGUM
|
00200
|
JAKA0KASKOT
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240015064
|
|
SAJA BEGUM WO GH NABI WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-001-001/291-C
()
|
1409001000NRG24050220240674758
|
05/02/2024
|
KULSEEM BEGAM
|
1409001WL116653
|
KULSEEM BEGAM
|
00200
|
JAKA0KASKOT
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240015063
|
|
KULSUM BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10736
|
10736
|
|
|
|
|
|
|
|
|
5
|
BANIHAL
|
JK-09-001-001-001/1015
()
|
1409001000NRG24050220240674753
|
05/02/2024
|
GULZAR AHMED WANI
|
1409001WL116653
|
GULZAR AHMED WANI
|
00200
|
JAKA0TUNNEL
|
2684
|
2684
|
Processed
|
29/03/2024
|
|
A088240015061
|
|
GULZAR AHMED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
BANIHAL
|
JK-09-001-001-001/291-C
()
|
1409001000NRG24050220240674757
|
05/02/2024
|
MOHD AMIN
|
1409001WL116653
|
MOHD AMIN
|
00200
|
JAKA0TUNNEL
|
2684
|
2684
|
Rejected
|
28/03/2024
|
|
A088240015060
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16104
|
16104
|
|
|
|
|
|
|
|