|
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-05-001-022-00193700/241
(Tumlahal)
|
1405001000NRG24300120240101175
|
30/01/2024
|
Rukhsana Akhter
|
1405001WL006757
|
Rukhsana Akhter
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240062820
|
|
RUKHSANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-022-00193700/243
(Tumlahal)
|
1405001000NRG24300120240101176
|
30/01/2024
|
Jabeena banoo
|
1405001WL006757
|
Jabeena banoo
|
00200
|
JAKA0GOLDEN
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240062818
|
|
JABEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
LITTER
|
JK-05-001-022-00193700/244
(Tumlahal)
|
1405001000NRG24300120240101177
|
30/01/2024
|
Haseena banoo
|
1405001WL006757
|
Haseena banoo
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240062829
|
|
HASEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-022-00193700/245
(Tumlahal)
|
1405001000NRG24300120240101178
|
30/01/2024
|
Shabnam jan
|
1405001WL006757
|
Shabnam jan
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240062822
|
|
SHABNAM JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
LITTER
|
JK-05-001-022-00193700/246
(Tumlahal)
|
1405001000NRG24300120240101179
|
30/01/2024
|
Sweety jan
|
1405001WL006757
|
Sweety jan
|
00200
|
JAKA0GOLDEN
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240062821
|
|
HAFEEZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16836
|
16836
|
|
|
|
|
|
|
|
|
6
|
LITTER
|
JK-05-001-022-00193700/117
(Tumlahal)
|
1405001000NRG24300120240101172
|
30/01/2024
|
AB RASHID WANI
|
1405001WL006757
|
AB RASHID WANI
|
00200
|
JAKA0LASIPR
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240062830
|
|
ABDUL RASHID WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
7
|
LITTER
|
JK-05-001-022-00193700/90
(Tumlahal)
|
1405001000NRG24300120240101184
|
30/01/2024
|
NAZA AKHTER
|
1405001WL006757
|
NAZA AKHTER
|
00200
|
JAKA0LITTER
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240062831
|
|
NAZA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
8
|
LITTER
|
JK-05-001-022-00193700/110
(Tumlahal)
|
1405001000NRG24300120240101171
|
30/01/2024
|
BASHIR AHMAD NAJAR
|
1405001WL006757
|
BASHIR AHMAD NAJAR
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Rejected
|
24/03/2024
|
|
A084240062827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
LITTER
|
JK-05-001-022-00193700/118
(Tumlahal)
|
1405001000NRG24300120240101173
|
30/01/2024
|
MOHAMMAD JABBAR DANGRU
|
1405001WL006757
|
MOHAMMAD JABBAR DANGRU
|
00200
|
JAKA0TAHAAB
|
3416
|
3416
|
Rejected
|
24/03/2024
|
|
A084240062828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
LITTER
|
JK-05-001-022-00193700/249
(Tumlahal)
|
1405001000NRG24300120240101181
|
30/01/2024
|
HAJRA BANOO
|
1405001WL006757
|
HAJRA BANOO
|
00200
|
JAKA0TAHAAB
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240062819
|
|
HAJRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9028
|
9028
|
|
|
|
|
|
|
|
|
11
|
LITTER
|
JK-05-001-022-00193700/213
(Tumlahal)
|
1405001000NRG24300120240101174
|
30/01/2024
|
SHOWKEEN AHMAD DANGROO
|
1405001WL006757
|
SHOWKEEN AHMAD DANGROO
|
00200
|
JAKA0TUMHAL
|
3416
|
3416
|
Rejected
|
24/03/2024
|
|
A084240062823
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
LITTER
|
JK-05-001-022-00193700/248
(Tumlahal)
|
1405001000NRG24300120240101180
|
30/01/2024
|
SHAHNAZA BANOO
|
1405001WL006757
|
SHAHNAZA BANOO
|
00200
|
JAKA0TUMHAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240062826
|
|
SHAHNAZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
LITTER
|
JK-05-001-022-00193700/252
(Tumlahal)
|
1405001000NRG24300120240101182
|
30/01/2024
|
SHAHEENA AKHTER
|
1405001WL006757
|
SHAHEENA AKHTER
|
00200
|
JAKA0TUMHAL
|
2196
|
2196
|
Processed
|
26/03/2024
|
|
A084240062824
|
|
SHAHEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
LITTER
|
JK-05-001-022-00193700/6
(Tumlahal)
|
1405001000NRG24300120240101183
|
30/01/2024
|
AB MAJEED WANI
|
1405001WL006757
|
AB MAJEED WANI
|
00200
|
JAKA0TUMHAL
|
3416
|
3416
|
Processed
|
26/03/2024
|
|
A084240062825
|
|
ABDUL MAJEED WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12444
|
12444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45140
|
45140
|
|
|
|
|
|
|
|