|
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-09-011-016-001/285-B
()
|
1409011016NRG23180320230626794
|
18/03/2023
|
AMINA BEGUM
|
1409011016WL138331
|
AMINA BEGUM
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230414387
|
|
AMENA BEGUM WO GH RASOOL KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
INDERWAL
|
JK-09-011-016-001/288
()
|
1409011016NRG23180320230626797
|
18/03/2023
|
GH HUSSAIN KHAN
|
1409011016WL138331
|
GH HUSSAIN KHAN
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230414385
|
|
GH HASSAN KHAN SO AB JABBAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
INDERWAL
|
JK-09-011-016-001/325-B
()
|
1409011016NRG23180320230626800
|
18/03/2023
|
MUZAFFER HUSSAIN
|
1409011016WL138331
|
MUZAFFER HUSSAIN
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230414384
|
|
MOHD MUZAFAR SO GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
INDERWAL
|
JK-09-011-016-001/334
()
|
1409011016NRG23180320230626802
|
18/03/2023
|
GH MOHD
|
1409011016WL138331
|
GH MOHD
|
00200
|
JAKA0CHATRO
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230414386
|
|
GHULAM MOHAMMAD KHAN SO MOHAMMAD SABIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
5
|
INDERWAL
|
JK-09-011-016-001/297-B
()
|
1409011016NRG23180320230626792
|
18/03/2023
|
Rafia
|
1409011016WL138330
|
Rafia
|
00200
|
JAKA0MMYDAN
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230414390
|
|
RAFIQA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
INDERWAL
|
JK-09-011-016-001/297-B
()
|
1409011016NRG23180320230626793
|
18/03/2023
|
Rafia
|
1409011016WL138330
|
Rafia
|
00200
|
JAKA0MMYDAN
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230414391
|
|
RAFIQA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
INDERWAL
|
JK-09-011-016-001/315-A
()
|
1409011016NRG23180320230626798
|
18/03/2023
|
NASEEMA BEGUM
|
1409011016WL138331
|
NASEEMA BEGUM
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Rejected
|
02/04/2023
|
|
A092230414388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
INDERWAL
|
JK-09-011-016-001/332-B
()
|
1409011016NRG23180320230626801
|
18/03/2023
|
Talib
|
1409011016WL138331
|
Talib
|
00200
|
JAKA0MMYDAN
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230414389
|
|
TALIB HUSSAIN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11577
|
11577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25197
|
25197
|
|
|
|
|
|
|
|