|
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
|
Shopian
|
JK-22-001-010-001/153
(Heerpora )
|
1422001000NRG24120720230025788
|
13/07/2023
|
HANEEFA BANOO
|
1422001WL001586
|
HANEEFA BANOO
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A201230002684
|
|
MST HANIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shopian
|
JK-22-001-010-001/456
(Heerpora )
|
1422001000NRG24120720230025789
|
13/07/2023
|
Mohd Youusf Lone
|
1422001WL001586
|
Mohd Youusf Lone
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Rejected
|
20/07/2023
|
|
A201230002682
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
3
|
Shopian
|
JK-22-001-010-001/477
(Heerpora )
|
1422001000NRG24120720230025790
|
13/07/2023
|
MOHD SALEEM LONE
|
1422001WL001586
|
MOHD SALEEM LONE
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
21/07/2023
|
|
A201230002683
|
|
MOHAMMAD SALEEEM LONE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8784
|
8784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8784
|
8784
|
|
|
|
|
|
|
|