|
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
|
RAMBAN
|
JK-09-003-025-001/119
()
|
1409003025NRG23160920220051311
|
19/09/2022
|
MOHD ISHAQ
|
1409003025WL023411
|
MOHD ISHAQ
|
00200
|
JAKA0ERAMBN
|
681
|
681
|
Processed
|
27/09/2022
|
|
A268220004427
|
|
MOHD ISHAQ DAING
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
RAMBAN
|
JK-09-003-025-001/179
()
|
1409003025NRG23170920220052707
|
19/09/2022
|
TARLOOQ CHAND
|
1409003025WL024019
|
TARLOOQ CHAND
|
00200
|
JAKA0ERAMBN
|
227
|
227
|
Processed
|
27/09/2022
|
|
A268220004428
|
|
TARLOK CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMBAN
|
JK-09-003-025-001/25
()
|
1409003025NRG23160920220051308
|
19/09/2022
|
CHONI LAL
|
1409003025WL023409
|
CHONI LAL
|
00200
|
JAKA0ERAMBN
|
454
|
454
|
Processed
|
27/09/2022
|
|
A268220004426
|
|
CHUNI LAL SO SHANKAR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RAMBAN
|
JK-09-003-025-001/473
()
|
1409003025NRG23170920220053719
|
19/09/2022
|
FAREED AHMED
|
1409003025WL024434
|
FAREED AHMED
|
00200
|
JAKA0ERAMBN
|
681
|
681
|
Rejected
|
25/09/2022
|
|
A268220004425
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
5
|
RAMBAN
|
JK-09-003-025-001/410
()
|
1409003025NRG23160920220051305
|
19/09/2022
|
MOHD SALEEM
|
1409003025WL023407
|
MOHD SALEEM
|
00200
|
JAKA0RAMBAN
|
681
|
681
|
Processed
|
27/09/2022
|
|
A268220004429
|
|
MOHD SALEEM
|
PUNJAB & SIND BANK(607087)
|
|
6
|
RAMBAN
|
JK-09-003-025-001/934
()
|
1409003025NRG23160920220051312
|
19/09/2022
|
MOHD FAROOQ
|
1409003025WL023412
|
MOHD FAROOQ
|
00200
|
JAKA0RAMBAN
|
681
|
681
|
Processed
|
27/09/2022
|
|
A268220004424
|
|
MOHD FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3405
|
3405
|
|
|
|
|
|
|
|