|
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
|
KARGIL
|
JK-08-001-005-001/1
(SAPI)
|
3708001000NRG23290620220002818
|
29/06/2022
|
SONAM TASHI
|
3708001WL002521
|
SONAM TASHI
|
00200
|
JAKA0KARGIL
|
454
|
454
|
Processed
|
08/07/2022
|
|
A187220006145
|
|
MR SONAM TASHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARGIL
|
JK-08-001-005-001/10
(SAPI)
|
3708001000NRG23290620220002830
|
29/06/2022
|
Mohd Mussa
|
3708001WL002523
|
Mohd Mussa
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
08/07/2022
|
|
A187220006142
|
|
MOHAMMAD MUSSA SO MOHAMMAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KARGIL
|
JK-08-001-005-001/12
(SAPI)
|
3708001000NRG23290620220002819
|
29/06/2022
|
Mohd Hussainn
|
3708001WL002521
|
Mohd Hussainn
|
00200
|
JAKA0KARGIL
|
2497
|
2497
|
Rejected
|
06/07/2022
|
|
A187220006144
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KARGIL
|
JK-08-001-005-001/14
(SAPI)
|
3708001000NRG23290620220002824
|
29/06/2022
|
ISSA ALI
|
3708001WL002522
|
ISSA ALI
|
00200
|
JAKA0KARGIL
|
2497
|
2497
|
Processed
|
08/07/2022
|
|
A187220006147
|
|
ISSA ALI SO ALI REHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KARGIL
|
JK-08-001-005-001/17
(SAPI)
|
3708001000NRG23290620220002832
|
29/06/2022
|
Nissa Begum
|
3708001WL002523
|
Nissa Begum
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
08/07/2022
|
|
A187220006143
|
|
NISSA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KARGIL
|
JK-08-001-005-001/174
(SAPI)
|
3708001000NRG23290620220002821
|
29/06/2022
|
Stanzin Wangtak
|
3708001WL002521
|
Stanzin Wangtak
|
00200
|
JAKA0KARGIL
|
2497
|
2497
|
Processed
|
08/07/2022
|
|
A187220006149
|
|
MR STANZIN WANGTAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARGIL
|
JK-08-001-005-001/24
(SAPI)
|
3708001000NRG23290620220002833
|
29/06/2022
|
Najuma Khatoon
|
3708001WL002523
|
Najuma Khatoon
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
08/07/2022
|
|
A187220006146
|
|
NAJMA KHATOON DO ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KARGIL
|
JK-08-001-005-001/3
(SAPI)
|
3708001000NRG23290620220002822
|
29/06/2022
|
KUNCHOK SHERAP
|
3708001WL002521
|
KUNCHOK SHERAP
|
00200
|
JAKA0KARGIL
|
2497
|
2497
|
Processed
|
08/07/2022
|
|
A187220006148
|
|
RIGZIN CHOSPHEL MINOR TF KONCHOK SHERAF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17252
|
17252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17252
|
17252
|
|
|
|
|
|
|
|