|
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
|
BHALLA
|
JK-09-006-018-007/40
(TRAWN)
|
1409006000NRG23030920220033044
|
12/09/2022
|
Farid Ahmed
|
1409006WL014570
|
Farid Ahmed
|
00123
|
SBIN0RRELGB
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
A258220003535
|
|
FARID AHMED SO SHAMESH DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
BHALLA
|
JK-09-006-018-002/128-A
(TRAWN)
|
1409006000NRG23030920220033035
|
12/09/2022
|
Des raj
|
1409006WL014569
|
Des raj
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220003533
|
|
DES RAJ SO THAKAR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALLA
|
JK-09-006-018-007/337
(TRAWN)
|
1409006000NRG23030920220033043
|
12/09/2022
|
Rafiq Ahmed
|
1409006WL014570
|
Rafiq Ahmed
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Processed
|
15/09/2022
|
|
A258220003531
|
|
MOHD RAFIQ SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALLA
|
JK-09-006-018-007/40
(TRAWN)
|
1409006000NRG23030920220033045
|
12/09/2022
|
SHAKEELA BEGUM
|
1409006WL014570
|
SHAKEELA BEGUM
|
00200
|
JAKA0BHALLA
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
A258220003532
|
|
SHAKEEKLA BEGUM WO FAREED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALLA
|
JK-09-006-018-007/544
(TRAWN)
|
1409006000NRG23030920220033046
|
12/09/2022
|
AB. LATIEF GUJJAR
|
1409006WL014570
|
AB. LATIEF GUJJAR
|
00200
|
JAKA0BHALLA
|
1589
|
1589
|
Rejected
|
15/09/2022
|
|
A258220003534
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
6
|
BHALLA
|
JK-09-006-018-002/124
(TRAWN)
|
1409006000NRG23030920220033040
|
12/09/2022
|
Ashok Kumar
|
1409006WL014570
|
Ashok Kumar
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
A258220003530
|
|
MR ASHOK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHALLA
|
JK-09-006-018-007/313
(TRAWN)
|
1409006000NRG23030920220033048
|
12/09/2022
|
Shokat Butt
|
1409006WL014571
|
Shokat Butt
|
00200
|
JAKA0DECODE
|
1362
|
1362
|
Processed
|
15/09/2022
|
|
A258220003529
|
|
SHOKAT ALI JLG SO GH QADIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|