|
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
|
BANIHAL
|
JK-09-001-001-001/342
()
|
1409001000NRG24220720230007171
|
22/07/2023
|
Gh Nabi
|
1409001WL002134
|
Gh Nabi
|
00200
|
JAKA0KASKOT
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230009896
|
|
GHULAM NABI DAR SO ABDUL REHMAN DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
BANIHAL
|
JK-09-001-001-001/294
()
|
1409001000NRG24220720230007170
|
22/07/2023
|
MOHD IQBAL
|
1409001WL002133
|
MOHD IQBAL
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Rejected
|
28/07/2023
|
|
A209230009895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BANIHAL
|
JK-09-001-001-001/342
()
|
1409001000NRG24220720230007173
|
22/07/2023
|
RASHID AHMED DAR
|
1409001WL002134
|
RASHID AHMED DAR
|
00200
|
JAKA0TUNNEL
|
3172
|
3172
|
Processed
|
29/07/2023
|
|
A209230009894
|
|
RASHID AHMED DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6344
|
6344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9516
|
9516
|
|
|
|
|
|
|
|