|
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
|
LITTER
|
JK-05-001-035-00192500/57
(Palpora)
|
1405001000NRG24160820230021746
|
16/08/2023
|
MUKHTAR AHMAD BHAT
|
1405001WL001041
|
MUKHTAR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
25/08/2023
|
|
A236230008645
|
|
MUKHTAR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-035-00193500/13
(Palpora)
|
1405001000NRG24160820230021747
|
16/08/2023
|
ASSAD ULLAH SHEIKH
|
1405001WL001041
|
ASSAD ULLAH SHEIKH
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
25/08/2023
|
|
A236230008642
|
|
ASSAD ULLAH SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-035-00193500/162
(Palpora)
|
1405001000NRG24160820230021749
|
16/08/2023
|
GHULAM MOHAMMAD DAR
|
1405001WL001041
|
GHULAM MOHAMMAD DAR
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Rejected
|
24/08/2023
|
|
A236230008646
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
LITTER
|
JK-05-001-035-00193500/18
(Palpora)
|
1405001000NRG24160820230021752
|
16/08/2023
|
BASHIR AHMAD BHAT
|
1405001WL001041
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
25/08/2023
|
|
A236230008644
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-035-00193500/63
(Palpora)
|
1405001000NRG24160820230021753
|
16/08/2023
|
BASHIR AHMAD BHAT
|
1405001WL001041
|
BASHIR AHMAD BHAT
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
25/08/2023
|
|
A236230008648
|
|
BASHIR AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
LITTER
|
JK-05-001-035-00193500/7
(Palpora)
|
1405001000NRG24160820230021754
|
16/08/2023
|
AB GANI PALL
|
1405001WL001041
|
AB GANI PALL
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
25/08/2023
|
|
A236230008647
|
|
AB GANI PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
LITTER
|
JK-05-001-035-00193500/7
(Palpora)
|
1405001000NRG24160820230021755
|
16/08/2023
|
MOHAMMAD YASEEEN PAL
|
1405001WL001041
|
MOHAMMAD YASEEEN PAL
|
00200
|
JAKA0LITTER
|
2684
|
2684
|
Processed
|
25/08/2023
|
|
A236230008643
|
|
MOHAMMAD YASEEEN PAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18788
|
18788
|
|
|
|
|
|
|
|
|
8
|
LITTER
|
JK-05-001-035-00193500/13
(Palpora)
|
1405001000NRG24160820230021748
|
16/08/2023
|
SHAHNAWAZ AHMAD SHEIKH
|
1405001WL001041
|
SHAHNAWAZ AHMAD SHEIKH
|
00200
|
JAKA0TAHAAB
|
2684
|
2684
|
Processed
|
25/08/2023
|
|
A236230008649
|
|
SHANAWAZ AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
LITTER
|
JK-05-001-035-00193500/176
(Palpora)
|
1405001000NRG24160820230021750
|
16/08/2023
|
SHAHZADA AKHTER
|
1405001WL001041
|
SHAHZADA AKHTER
|
00200
|
JAKA0TAHAAB
|
2684
|
2684
|
Processed
|
25/08/2023
|
|
A236230008650
|
|
SHAZADA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24156
|
24156
|
|
|
|
|
|
|
|