|
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-09-011-015-001/12
()
|
1409011015NRG23130120230309308
|
13/01/2023
|
AKBAR
|
1409011015WL110080
|
AKBAR
|
00200
|
JAKA0CHATRO
|
3632
|
3632
|
Rejected
|
06/02/2023
|
|
A037230046567
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
INDERWAL
|
JK-09-011-015-001/37
()
|
1409011015NRG23130120230309314
|
13/01/2023
|
GHULAM
|
1409011015WL110080
|
GHULAM
|
00200
|
JAKA0CHATRO
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A037230046528
|
|
GHULAM SO NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
INDERWAL
|
JK-09-011-015-001/54
()
|
1409011015NRG23130120230309316
|
13/01/2023
|
FAREED HUSSAIN
|
1409011015WL110080
|
FAREED HUSSAIN
|
00200
|
JAKA0CHATRO
|
3632
|
3632
|
Rejected
|
06/02/2023
|
|
A037230046527
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
INDERWAL
|
JK-09-011-015-001/923
()
|
1409011015NRG23130120230309319
|
13/01/2023
|
BASRI BEGUM
|
1409011015WL110080
|
BASRI BEGUM
|
00200
|
JAKA0CHATRO
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A037230046581
|
|
BASHRI BEGUM WO NOOR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
5
|
INDERWAL
|
JK-09-011-015-001/1201
()
|
1409011015NRG23130120230309309
|
13/01/2023
|
MOHD IQBAL
|
1409011015WL110080
|
MOHD IQBAL
|
00200
|
JAKA0MMYDAN
|
3632
|
3632
|
Rejected
|
06/02/2023
|
|
A037230046668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
INDERWAL
|
JK-09-011-015-001/1238
()
|
1409011015NRG23130120230309310
|
13/01/2023
|
KHATOON BEGUM
|
1409011015WL110080
|
KHATOON BEGUM
|
00200
|
JAKA0MMYDAN
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A037230046669
|
|
KHATOON BEGUM WO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
INDERWAL
|
JK-09-011-015-001/494-C
()
|
1409011015NRG23130120230309315
|
13/01/2023
|
Saira Begum
|
1409011015WL110080
|
Saira Begum
|
00200
|
JAKA0MMYDAN
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A037230046507
|
|
DUPPBSAIRAN BEGUM WO MOHD SHAFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
INDERWAL
|
JK-09-011-015-001/56
()
|
1409011015NRG23130120230309317
|
13/01/2023
|
GHULAM HUSSAIN
|
1409011015WL110080
|
GHULAM HUSSAIN
|
00200
|
JAKA0MMYDAN
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A037230046603
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
INDERWAL
|
JK-09-011-015-001/868-B
()
|
1409011015NRG23130120230309318
|
13/01/2023
|
NAZIR AHMAD
|
1409011015WL110080
|
NAZIR AHMAD
|
00200
|
JAKA0MMYDAN
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A037230046470
|
|
NAZIR AHMED SO AKBER GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32688
|
32688
|
|
|
|
|
|
|
|