|
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
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/188
(KANDOLOO)
|
1409009000NRG23170120230320401
|
21/01/2023
|
Mohd Hussain
|
1409009WL111677
|
Mohd Hussain
|
00200
|
JAKA0BALESA
|
227
|
227
|
Processed
|
08/02/2023
|
|
A037230029140
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/214
(KANDOLOO)
|
1409009000NRG23170120230320402
|
21/01/2023
|
Mashkoor Ahmed
|
1409009WL111677
|
Mashkoor Ahmed
|
00200
|
JAKA0BALESA
|
227
|
227
|
Rejected
|
06/02/2023
|
|
A037230029139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/484
(KANDOLOO)
|
1409009000NRG23170120230320417
|
21/01/2023
|
Noor Banoo
|
1409009WL111679
|
Noor Banoo
|
00200
|
JAKA0BALESA
|
227
|
227
|
Processed
|
08/02/2023
|
|
A037230029098
|
|
NOOR BANOO WO GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/688
(KANDOLOO)
|
1409009000NRG23170120230320408
|
21/01/2023
|
Mushtaq Ahmed
|
1409009WL111677
|
Mushtaq Ahmed
|
00200
|
JAKA0BALESA
|
227
|
227
|
Processed
|
08/02/2023
|
|
A037230029161
|
|
MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
BHALESSA(GANDOH)
|
JK-09-009-016-001/742
(KANDOLOO)
|
1409009000NRG23170120230320409
|
21/01/2023
|
Mashook Ahmed
|
1409009WL111677
|
Mashook Ahmed
|
00200
|
JAKA0BALESA
|
227
|
227
|
Processed
|
08/02/2023
|
|
A037230029162
|
|
MASHOOK AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1135
|
1135
|
|
|
|
|
|
|
|