|
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
|
TAISURU
|
JK-08-007-007-001/111
(PARKACHIK)
|
3708007000NRG23190620220001777
|
20/06/2022
|
GH.ABASS
|
3708007WL001715
|
GH.ABASS
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
24/06/2022
|
|
A175220001015
|
|
GHULAM ABASS SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TAISURU
|
JK-08-007-007-001/126
(PARKACHIK)
|
3708007000NRG23200620220002025
|
20/06/2022
|
Syed Qasim
|
3708007WL001961
|
Syed Qasim
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
24/06/2022
|
|
A175220001017
|
|
SYED QASIM SO SYEED ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TAISURU
|
JK-08-007-007-001/133
(PARKACHIK)
|
3708007000NRG23200620220002053
|
20/06/2022
|
Hussain Ali
|
3708007WL001988
|
Hussain Ali
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
24/06/2022
|
|
A175220001018
|
|
HUSSAN ALI SO GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TAISURU
|
JK-08-007-007-001/144
(PARKACHIK)
|
3708007000NRG23200620220002012
|
20/06/2022
|
Ghulam Haider
|
3708007WL001948
|
Ghulam Haider
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
24/06/2022
|
|
A175220001021
|
|
GHULAM HAIDER S O HAJI SOOLEMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TAISURU
|
JK-08-007-007-001/219
(PARKACHIK)
|
3708007000NRG23200620220001990
|
20/06/2022
|
Zahra Banoo
|
3708007WL001926
|
Zahra Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
24/06/2022
|
|
A175220001016
|
|
ZAHARA BAGUM W O SHABIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TAISURU
|
JK-08-007-007-001/83
(PARKACHIK)
|
3708007000NRG23200620220002000
|
20/06/2022
|
Zehra Banoo
|
3708007WL001936
|
Zehra Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
24/06/2022
|
|
A175220001019
|
|
ZEHRA BANOO WO GH RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TAISURU
|
JK-08-007-007-002/208
(PARKACHIK)
|
3708007000NRG23200620220001978
|
20/06/2022
|
PUNCHOK TUNDUP
|
3708007WL001915
|
PUNCHOK TUNDUP
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Rejected
|
24/06/2022
|
|
A175220001020
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|