|
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
|
RAMSOO
|
JK-09-002-028-001/26
()
|
1409002000NRG23101220220190742
|
10/12/2022
|
BASHIR AHMED
|
1409002WL088876
|
BASHIR AHMED
|
00200
|
JAKA0KHAARI
|
1816
|
1816
|
Rejected
|
02/02/2023
|
|
A033230027483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
RAMSOO
|
JK-09-002-028-001/43
()
|
1409002000NRG23101220220190747
|
10/12/2022
|
FAREED AHMED
|
1409002WL088876
|
FAREED AHMED
|
00200
|
JAKA0KHAARI
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230027484
|
|
FAREED AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMSOO
|
JK-09-002-028-001/9
()
|
1409002000NRG23101220220190750
|
10/12/2022
|
SHAMA BEGUM
|
1409002WL088876
|
SHAMA BEGUM
|
00200
|
JAKA0KHAARI
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230027485
|
|
SHAMA BEGUM WO NAZIR AHMED NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
4
|
RAMSOO
|
JK-09-002-028-001/18
()
|
1409002000NRG23101220220190738
|
10/12/2022
|
SALEEMA BEGUM
|
1409002WL088876
|
SALEEMA BEGUM
|
00200
|
JAKA0KHERRI
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230027486
|
|
SALEEMA BEGUM WO LT ABDUL RAHEED PACHU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|