|
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
|
CHASANA
|
JK-17-002-033-001/109-A
(Kunder Dhan-B )
|
1417002033NRG22240320220172436
|
01/04/2022
|
Zarina Akhter
|
1417002033WL019849
|
Zarina Akhter
|
00200
|
JAKA0CHASAN
|
1712
|
1712
|
Rejected
|
25/04/2022
|
|
A115220002091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
CHASANA
|
JK-17-002-033-001/117-A
(Kunder Dhan-B )
|
1417002033NRG22240320220172439
|
01/04/2022
|
Mohd Rafiq
|
1417002033WL019849
|
Mohd Rafiq
|
00200
|
JAKA0CHASAN
|
1712
|
1712
|
Processed
|
26/04/2022
|
|
A115220002089
|
|
MOHD RAFIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHASANA
|
JK-17-002-033-001/249-A
(Kunder Dhan-B )
|
1417002033NRG22240320220172443
|
01/04/2022
|
Sakeena Begum
|
1417002033WL019849
|
Sakeena Begum
|
00200
|
JAKA0CHASAN
|
1712
|
1712
|
Processed
|
26/04/2022
|
|
A115220002092
|
|
SAKEENA BEGUM WO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
CHASANA
|
JK-17-002-033-001/316-A
(Kunder Dhan-B )
|
1417002033NRG22240320220172445
|
01/04/2022
|
Tajo Begum
|
1417002033WL019849
|
Tajo Begum
|
00200
|
JAKA0CHASAN
|
1712
|
1712
|
Processed
|
26/04/2022
|
|
A115220002090
|
|
TAJO BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
CHASANA
|
JK-17-002-033-001/73-A
(Kunder Dhan-B )
|
1417002033NRG22300320220181192
|
01/04/2022
|
Zebo Begum
|
1417002033WL020663
|
Zebo Begum
|
00200
|
JAKA0CHASAN
|
856
|
856
|
Processed
|
26/04/2022
|
|
A115220002088
|
|
ZAIBO BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7704
|
7704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7704
|
7704
|
|
|
|
|
|
|
|