|
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
|
LITTER
|
JK-05-005-024-00196600/121
(Arihal-A)
|
1405005000NRG24061120230061332
|
06/11/2023
|
BASHIR AHMAD LONE
|
1405005WL003427
|
BASHIR AHMAD LONE
|
00200
|
JAKA0ARIHAL
|
1952
|
1952
|
Processed
|
25/01/2024
|
|
A024240054399
|
|
BASHIR AHMAD RAINA SO ALI MOHAMMAD RAINA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-005-024-00196600/248
(Arihal-A)
|
1405005000NRG24061120230061333
|
06/11/2023
|
MUSHTAQ AHMAD HAJAM
|
1405005WL003427
|
MUSHTAQ AHMAD HAJAM
|
00200
|
JAKA0ARIHAL
|
1952
|
1952
|
Rejected
|
24/01/2024
|
|
A024240054401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
LITTER
|
JK-05-005-024-00196600/516
(Arihal-A)
|
1405005000NRG24061120230061337
|
06/11/2023
|
JAVID AHMAD LONE
|
1405005WL003427
|
JAVID AHMAD LONE
|
00200
|
JAKA0ARIHAL
|
1952
|
1952
|
Processed
|
25/01/2024
|
|
A024240054400
|
|
JAVID AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-005-024-00196600/98
(Arihal-A)
|
1405005000NRG24061120230061349
|
06/11/2023
|
IRSHAD AHMAD LONE
|
1405005WL003427
|
IRSHAD AHMAD LONE
|
00200
|
JAKA0ARIHAL
|
1952
|
1952
|
Processed
|
25/01/2024
|
|
A024240054398
|
|
IRSHAD AHMAD LONE S/O GH MOHD LONE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|