|
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
|
TRAL
|
JK-05-003-013-00174900/107
(Karmulla)
|
1405003000NRG23180420220000456
|
18/04/2022
|
Haneefa
|
1405003WL000031
|
Haneefa
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
01/05/2022
|
|
A120220001953
|
|
MOHAMMAD IQBAL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-013-00174900/109
(Karmulla)
|
1405003000NRG23180420220000458
|
18/04/2022
|
Begum jan
|
1405003WL000031
|
Begum jan
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
01/05/2022
|
|
A120220001954
|
|
MEHBOOB KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-013-00174900/122
(Karmulla)
|
1405003000NRG23180420220000460
|
18/04/2022
|
Ismail Gojer
|
1405003WL000031
|
Ismail Gojer
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
01/05/2022
|
|
A120220001956
|
|
MOHAMMAD ISMAIL GOJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-013-00174900/86
(Karmulla)
|
1405003000NRG23180420220000470
|
18/04/2022
|
Ibrahim Gojer
|
1405003WL000031
|
Ibrahim Gojer
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
01/05/2022
|
|
A120220001952
|
|
MOHD IBRAHIM BARWAL GOJJER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TRAL
|
JK-05-003-013-00174900/86
(Karmulla)
|
1405003000NRG23180420220000472
|
18/04/2022
|
RAFIQ AHMAD
|
1405003WL000031
|
RAFIQ AHMAD
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Rejected
|
30/04/2022
|
|
A120220001955
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17025
|
17025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17025
|
17025
|
|
|
|
|
|
|
|