|
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
|
NEWA
|
JK-05-004-003-00186500/463
(Karimabad)
|
1405004000NRG24150220240109488
|
15/02/2024
|
JAVEED AHMAD PANDIT
|
1405004WL007492
|
JAVEED AHMAD PANDIT
|
00200
|
JAKA0KARIMA
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240086488
|
|
JAVAID AHMAD PANDIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
NEWA
|
JK-05-004-003-00186500/203
(Karimabad)
|
1405004000NRG24150220240109489
|
15/02/2024
|
FAYAZ AHMAD PANDIT
|
1405004WL007493
|
FAYAZ AHMAD PANDIT
|
00200
|
JAKA0MURRAN
|
3904
|
3904
|
Rejected
|
10/04/2024
|
|
A101240086487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NEWA
|
JK-05-004-003-00186500/29
(Karimabad)
|
1405004000NRG24150220240109490
|
15/02/2024
|
GH. NABI BHAT
|
1405004WL007493
|
GH. NABI BHAT
|
00200
|
JAKA0MURRAN
|
3904
|
3904
|
Processed
|
12/04/2024
|
|
A101240086486
|
|
GH NABI BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|