|
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
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/11
(KUKSHOW)
|
3708004000NRG23200920220012637
|
24/09/2022
|
FATIMA
|
3708004WL007164
|
FATIMA
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
A272220003602
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/28
(KUKSHOW)
|
3708004000NRG23200920220012649
|
24/09/2022
|
STANZIN DOLKAR
|
3708004WL007166
|
STANZIN DOLKAR
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
A272220003601
|
|
STANZIN DOLKAR WO TSEWANG TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/42
(KUKSHOW)
|
3708004000NRG23200920220012638
|
24/09/2022
|
MOHD MUSSA
|
3708004WL007164
|
MOHD MUSSA
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
A272220003603
|
|
MOHMAD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/46
(KUKSHOW)
|
3708004000NRG23200920220012650
|
24/09/2022
|
KULSOOM BEE
|
3708004WL007166
|
KULSOOM BEE
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
A272220003607
|
|
KULSOM BEE WO MOHD NISAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/70
(KUKSHOW)
|
3708004000NRG23200920220012639
|
24/09/2022
|
TSERING DOLKAR
|
3708004WL007164
|
TSERING DOLKAR
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
A272220003604
|
|
MRS CHHERING DOLKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/85
(KUKSHOW)
|
3708004000NRG23200920220012647
|
24/09/2022
|
Roqiya Banoo
|
3708004WL007165
|
Roqiya Banoo
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Rejected
|
29/09/2022
|
|
A272220003605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/86
(KUKSHOW)
|
3708004000NRG23200920220012651
|
24/09/2022
|
LEELA BANOO
|
3708004WL007166
|
LEELA BANOO
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Rejected
|
29/09/2022
|
|
A272220003606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|