|
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-09-001-004-002/347-D
()
|
1409001000NRG24070320240857659
|
07/03/2024
|
MUSHTAQ AHMED
|
1409001WL139316
|
MUSHTAQ AHMED
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Rejected
|
20/04/2024
|
|
A111240002472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
BANIHAL
|
JK-09-001-004-002/347-D
()
|
1409001000NRG24070320240857661
|
07/03/2024
|
MUSHTAQ AHMED
|
1409001WL139316
|
MUSHTAQ AHMED
|
00200
|
JAKA0TUNNEL
|
1464
|
1464
|
Rejected
|
20/04/2024
|
|
A111240002473
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
BANIHAL
|
JK-09-001-004-002/347-D
()
|
1409001000NRG24070320240857662
|
07/03/2024
|
TAHIRA BEGUM
|
1409001WL139316
|
TAHIRA BEGUM
|
00200
|
JAKA0TUNNEL
|
1464
|
1464
|
Processed
|
21/04/2024
|
|
A111240002474
|
|
TAHIRA BANOO WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BANIHAL
|
JK-09-001-004-002/347-D
()
|
1409001000NRG24070320240857660
|
07/03/2024
|
TAHIRA BEGUM
|
1409001WL139316
|
TAHIRA BEGUM
|
00200
|
JAKA0TUNNEL
|
3660
|
3660
|
Processed
|
21/04/2024
|
|
A111240002475
|
|
TAHIRA BANOO WO MUSHTAQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|