|
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
|
PARENPILLAN
|
JK-02-001-007-001/44
(Salamabad)
|
1402001000NRG23190320230117667
|
19/03/2023
|
Javid
|
1402001WL019753
|
Javid
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230417758
|
|
JAVAID AHMED AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARENPILLAN
|
JK-02-001-007-001/44
(Salamabad)
|
1402001000NRG23190320230117668
|
19/03/2023
|
Shakeel
|
1402001WL019753
|
Shakeel
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230417759
|
|
SHAKEEL AHMAD AWANDUPLICATE PB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
3
|
PARENPILLAN
|
JK-02-001-007-001/118
(Salamabad)
|
1402001000NRG23190320230117662
|
19/03/2023
|
Akbar Bi
|
1402001WL019753
|
Akbar Bi
|
00200
|
JAKA0JEHLUM
|
1135
|
1135
|
Rejected
|
02/04/2023
|
|
A092230417766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
PARENPILLAN
|
JK-02-001-007-001/44
(Salamabad)
|
1402001000NRG23190320230117666
|
19/03/2023
|
WAZIR MOHD
|
1402001WL019753
|
WAZIR MOHD
|
00200
|
JAKA0JEHLUM
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230417757
|
|
WAZIR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
5
|
PARENPILLAN
|
JK-02-001-007-001/260
(Salamabad)
|
1402001000NRG23190320230117664
|
19/03/2023
|
Abrar Ahmad
|
1402001WL019753
|
Abrar Ahmad
|
00200
|
JAKA0SALAMA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230417765
|
|
ABRAR AHMAD AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
PARENPILLAN
|
JK-02-001-007-001/260
(Salamabad)
|
1402001000NRG23190320230117663
|
19/03/2023
|
Shafayat
|
1402001WL019753
|
Shafayat
|
00200
|
JAKA0SALAMA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230417764
|
|
MOHMMAD SHAFAYAT AWAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
PARENPILLAN
|
JK-02-001-007-001/412
(Salamabad)
|
1402001000NRG23190320230117665
|
19/03/2023
|
Rubeena begum
|
1402001WL019753
|
Rubeena begum
|
00200
|
JAKA0SALAMA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230417762
|
|
RUBEENA BEGUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PARENPILLAN
|
JK-02-001-007-001/45
(Salamabad)
|
1402001000NRG23190320230117669
|
19/03/2023
|
rangzeib ahmed
|
1402001WL019753
|
rangzeib ahmed
|
00200
|
JAKA0SALAMA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230417763
|
|
RANGZAIB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
PARENPILLAN
|
JK-02-001-007-001/450
(Salamabad)
|
1402001000NRG23190320230117670
|
19/03/2023
|
Shabir ahmad
|
1402001WL019753
|
Shabir ahmad
|
00200
|
JAKA0SALAMA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230417761
|
|
SHABIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
PARENPILLAN
|
JK-02-001-007-001/456
(Salamabad)
|
1402001000NRG23190320230117671
|
19/03/2023
|
MUJEEB UR REHMAN
|
1402001WL019753
|
MUJEEB UR REHMAN
|
00200
|
JAKA0SALAMA
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230417760
|
|
MUJEED UR RAKHMAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|