|
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
|
Keller
|
JK-22-002-025-002/323
(Wathoo )
|
1422002000NRG24020120240221556
|
02/01/2024
|
UMMER AHMAD LONE
|
1422002WL015815
|
UMMER AHMAD LONE
|
00200
|
JAKA0HRSHOP
|
3660
|
3660
|
Rejected
|
12/03/2024
|
|
A072240194947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
Keller
|
JK-22-002-025-002/259
(Wathoo )
|
1422002000NRG24020120240221555
|
02/01/2024
|
Farooq Ahmad Dar
|
1422002WL015815
|
Farooq Ahmad Dar
|
00200
|
JAKA0PINJOR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240194948
|
|
FAROOQ AHMAD DAR SO AB AHAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Keller
|
JK-22-002-025-002/47
(Wathoo )
|
1422002000NRG24020120240221557
|
02/01/2024
|
JAVAID AHMAD FALLAY
|
1422002WL015815
|
JAVAID AHMAD FALLAY
|
00200
|
JAKA0PINJOR
|
3660
|
3660
|
Processed
|
13/03/2024
|
|
A072240194946
|
|
MR JAVAID AHMAD FALAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|