|
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
|
NAGSANI
|
JK-09-018-007-001/223
()
|
1409018000NRG23201120220160888
|
20/11/2022
|
Bashir Ahmed Ahanger
|
1409018WL077920
|
Bashir Ahmed Ahanger
|
00200
|
JAKA0KSTWAR
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220001189
|
|
BASHIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
NAGSANI
|
JK-09-018-007-001/107
()
|
1409018000NRG23201120220160884
|
20/11/2022
|
karim bakish
|
1409018WL077916
|
karim bakish
|
00200
|
JAKA0NAGSEN
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220001191
|
|
KARIM BAKSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NAGSANI
|
JK-09-018-007-001/128
()
|
1409018000NRG23201120220160886
|
20/11/2022
|
Rani
|
1409018WL077918
|
Rani
|
00200
|
JAKA0NAGSEN
|
3405
|
3405
|
Rejected
|
26/11/2022
|
|
A330220001195
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
NAGSANI
|
JK-09-018-007-001/187
()
|
1409018000NRG23201120220160890
|
20/11/2022
|
ASLAM
|
1409018WL077922
|
ASLAM
|
00200
|
JAKA0NAGSEN
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220001194
|
|
ASLAM SO BASHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NAGSANI
|
JK-09-018-007-001/222
()
|
1409018000NRG23201120220160887
|
20/11/2022
|
Ali Mohd
|
1409018WL077919
|
Ali Mohd
|
00200
|
JAKA0NAGSEN
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220001192
|
|
ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NAGSANI
|
JK-09-018-007-001/226
()
|
1409018000NRG23201120220160901
|
20/11/2022
|
Mohd Shafi
|
1409018WL077933
|
Mohd Shafi
|
00200
|
JAKA0NAGSEN
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220001193
|
|
MOHD SHAFI SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NAGSANI
|
JK-09-018-007-001/255
()
|
1409018000NRG23201120220160902
|
20/11/2022
|
Abdullah
|
1409018WL077934
|
Abdullah
|
00200
|
JAKA0NAGSEN
|
3405
|
3405
|
Processed
|
27/11/2022
|
|
A330220001190
|
|
ABDULLAH SO AKA GUJJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|