|
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
|
RAMNAGRI
|
JK-22-001-022-001/793
(Ramnagri B )
|
1422001000NRG24071020230146777
|
09/10/2023
|
MOHD YOUNUS WAGAY
|
1422001WL009776
|
MOHD YOUNUS WAGAY
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230398201
|
|
MOHD YOUNIS WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMNAGRI
|
JK-22-001-022-001/92
(Ramnagri B )
|
1422001000NRG24071020230146781
|
09/10/2023
|
NISAR AHMAD SHAH
|
1422001WL009776
|
NISAR AHMAD SHAH
|
00200
|
JAKA0SHOPAN
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230398200
|
|
NISAR AHMAD MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
3
|
RAMNAGRI
|
JK-22-001-022-001/746
(Ramnagri B )
|
1422001000NRG24071020230146774
|
09/10/2023
|
RIYAZ AHMAD NAGROO
|
1422001WL009776
|
RIYAZ AHMAD NAGROO
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230398204
|
|
RIYAZ AHMAD NANGROO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RAMNAGRI
|
JK-22-001-022-001/792
(Ramnagri B )
|
1422001000NRG24071020230146776
|
09/10/2023
|
NAZIR AHMAD BHAT
|
1422001WL009776
|
NAZIR AHMAD BHAT
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230398203
|
|
NAZIR AH BHAT
|
HDFC BANK LTD(607152)
|
|
5
|
RAMNAGRI
|
JK-22-001-022-001/794
(Ramnagri B )
|
1422001000NRG24071020230146778
|
09/10/2023
|
SAJAD AHMAD NENGROO
|
1422001WL009776
|
SAJAD AHMAD NENGROO
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Rejected
|
18/11/2023
|
|
A322230398202
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
RAMNAGRI
|
JK-22-001-022-001/795
(Ramnagri B )
|
1422001000NRG24071020230146779
|
09/10/2023
|
MEEMA JAN
|
1422001WL009776
|
MEEMA JAN
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230398206
|
|
MEEMA AKHTER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RAMNAGRI
|
JK-22-001-022-001/798
(Ramnagri B )
|
1422001000NRG24071020230146780
|
09/10/2023
|
NUSRAT JAN
|
1422001WL009776
|
NUSRAT JAN
|
00200
|
JAKA0VEHEEL
|
2928
|
2928
|
Processed
|
19/11/2023
|
|
A322230398205
|
|
NUSRAT JAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14640
|
14640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20496
|
20496
|
|
|
|
|
|
|
|