|
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
|
PAMPORE
|
JK-05-002-013-00168900/953
(Konibal)
|
1405002000NRG24240220240114160
|
24/02/2024
|
Nuzhat Younis
|
1405002WL007825
|
Nuzhat Younis
|
00200
|
JAKA0NATIPR
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240162187
|
|
NUZHAT YOUNIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
PAMPORE
|
JK-05-002-013-00168900/955
(Konibal)
|
1405002000NRG24240220240114161
|
24/02/2024
|
shahdar
|
1405002WL007825
|
shahdar
|
00354
|
PUNB0082800
|
1952
|
1952
|
Rejected
|
10/04/2024
|
|
A101240162188
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3660
|
3660
|
|
|
|
|
|
|
|