|
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
|
NEWA
|
JK-05-004-016-00179301/211
(Parigam-B)
|
1405004000NRG24150220240109818
|
15/02/2024
|
HILAL AHMAD NAJAR
|
1405004WL007510
|
HILAL AHMAD NAJAR
|
00200
|
JAKA0PARGAM
|
3416
|
3416
|
Processed
|
12/04/2024
|
|
A101240051458
|
|
HILAL AHMAD NAJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEWA
|
JK-05-004-016-00179301/220
(Parigam-B)
|
1405004000NRG24150220240109819
|
15/02/2024
|
SADAM HUSSAIN
|
1405004WL007510
|
SADAM HUSSAIN
|
00200
|
JAKA0PARGAM
|
3660
|
3660
|
Processed
|
12/04/2024
|
|
A101240051457
|
|
SADAM HUSSAIN WANI
|
HDFC BANK LTD(607152)
|
|
3
|
NEWA
|
JK-05-004-016-00179500/259
(Parigam-B)
|
1405004000NRG24150220240109820
|
15/02/2024
|
FIRDOUS AHMED MIR
|
1405004WL007510
|
FIRDOUS AHMED MIR
|
00200
|
JAKA0PARGAM
|
3416
|
3416
|
Rejected
|
10/04/2024
|
|
A101240051459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10492
|
10492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10492
|
10492
|
|
|
|
|
|
|
|