|
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-05-003-059-00172600/136
(Chatroogam)
|
1405003000NRG23251120220034913
|
25/11/2022
|
MOHD AMIN WANI
|
1405003WL002932
|
MOHD AMIN WANI
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
A335220010045
|
|
MOHAMMAD AMIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TRAL
|
JK-05-003-059-00172600/46
(Chatroogam)
|
1405003000NRG23251120220034917
|
25/11/2022
|
Gh Qadir Khan
|
1405003WL002932
|
Gh Qadir Khan
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
A335220010048
|
|
GH QADIR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TRAL
|
JK-05-003-059-00172600/73
(Chatroogam)
|
1405003000NRG23251120220034926
|
25/11/2022
|
Khati
|
1405003WL002932
|
Khati
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
A335220010047
|
|
KHATI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TRAL
|
JK-05-003-059-00172600/82
(Chatroogam)
|
1405003000NRG23251120220034927
|
25/11/2022
|
Nisar Ahmad Shah
|
1405003WL002932
|
Nisar Ahmad Shah
|
00200
|
JAKA0BSTRAL
|
3632
|
3632
|
Rejected
|
01/12/2022
|
|
A335220010046
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
5
|
TRAL
|
JK-05-003-059-00172600/46
(Chatroogam)
|
1405003000NRG23251120220034918
|
25/11/2022
|
Yasmeena Akhter
|
1405003WL002932
|
Yasmeena Akhter
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
A335220010043
|
|
YASMEENA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TRAL
|
JK-05-003-059-00172600/62
(Chatroogam)
|
1405003000NRG23251120220034923
|
25/11/2022
|
Gh Mohi ud din Shah
|
1405003WL002932
|
Gh Mohi ud din Shah
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Rejected
|
01/12/2022
|
|
A335220010041
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
TRAL
|
JK-05-003-059-00172600/71
(Chatroogam)
|
1405003000NRG23251120220034924
|
25/11/2022
|
Tasdiq Ahmad Shah
|
1405003WL002932
|
Tasdiq Ahmad Shah
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
A335220010042
|
|
TASDIQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TRAL
|
JK-05-003-059-00172600/93
(Chatroogam)
|
1405003000NRG23251120220034929
|
25/11/2022
|
Nazir Ahmad Sheikh
|
1405003WL002932
|
Nazir Ahmad Sheikh
|
00200
|
JAKA0FLORAL
|
3632
|
3632
|
Processed
|
02/12/2022
|
|
A335220010044
|
|
NAZIR AHMAD SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29056
|
29056
|
|
|
|
|
|
|
|