|
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
|
INDERWAL
|
JK-09-011-015-001/490
()
|
1409011000NRG23031020220092815
|
03/10/2022
|
GHULAM MOHD BUTT
|
1409011WL043524
|
GHULAM MOHD BUTT
|
00200
|
JAKA0CHATRO
|
1362
|
1362
|
Processed
|
14/10/2022
|
|
A286220002081
|
|
DUP PB GH MOHD SO AHMDOO BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
INDERWAL
|
JK-09-011-015-001/505
()
|
1409011000NRG23031020220092818
|
03/10/2022
|
ABID HUSSAIN
|
1409011WL043527
|
ABID HUSSAIN
|
00200
|
JAKA0CHATRO
|
1362
|
1362
|
Processed
|
14/10/2022
|
|
A286220002079
|
|
AABID HUSSAIN WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
INDERWAL
|
JK-09-011-015-001/525
()
|
1409011000NRG23031020220092820
|
03/10/2022
|
ALTAF HUSSAIN
|
1409011WL043529
|
ALTAF HUSSAIN
|
00200
|
JAKA0CHATRO
|
1362
|
1362
|
Rejected
|
13/10/2022
|
|
A286220002080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
4
|
INDERWAL
|
JK-09-011-015-001/1067
()
|
1409011000NRG23031020220092813
|
03/10/2022
|
nawrina begum
|
1409011WL043522
|
nawrina begum
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Processed
|
14/10/2022
|
|
A286220002082
|
|
NAVREENA BEGUM WO AQIB JAVAID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
INDERWAL
|
JK-09-011-015-001/1072
()
|
1409011000NRG23031020220092819
|
03/10/2022
|
AMAJID HUSSAIN
|
1409011WL043528
|
AMAJID HUSSAIN
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Processed
|
14/10/2022
|
|
A286220002084
|
|
AMJAD HUSSAIN SO MOHD ISMAIEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
INDERWAL
|
JK-09-011-015-001/98-A
()
|
1409011000NRG23031020220092814
|
03/10/2022
|
MEHATABA BEGUM
|
1409011WL043523
|
MEHATABA BEGUM
|
00200
|
JAKA0MMYDAN
|
1362
|
1362
|
Processed
|
14/10/2022
|
|
A286220002083
|
|
MAHTABA BEGUM WO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|