|
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
|
NAGROTA
|
JK-13-004-024-001/306
(KHANPUR)
|
1413004000NRG24191220230050467
|
19/12/2023
|
SHARIFA BIBI
|
1413004WL011326
|
SHARIFA BIBI
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240299072
|
|
SHARIFA BIBI W/O LT SH MUNSHI MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
NAGROTA
|
JK-13-004-024-001/403
(KHANPUR)
|
1413004000NRG24191220230050468
|
19/12/2023
|
MOHD SIDDIQUE
|
1413004WL011326
|
MOHD SIDDIQUE
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240299075
|
|
MOHAMMAD SIDDIQUE SO ABDUL GHANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NAGROTA
|
JK-13-004-024-001/406
(KHANPUR)
|
1413004000NRG24191220230050469
|
19/12/2023
|
SHAM LAL
|
1413004WL011326
|
SHAM LAL
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240299073
|
|
SHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAGROTA
|
JK-13-004-024-001/606
(KHANPUR)
|
1413004000NRG24191220230050472
|
19/12/2023
|
QASIM DIN
|
1413004WL011326
|
QASIM DIN
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
13/03/2024
|
|
A072240299074
|
|
QASIM DIN S/O MR YOUSAF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
5
|
NAGROTA
|
JK-13-004-024-001/412
(KHANPUR)
|
1413004000NRG24191220230050470
|
19/12/2023
|
MASOOD AHMED
|
1413004WL011326
|
MASOOD AHMED
|
00200
|
JAKA0NAGROT
|
488
|
488
|
Rejected
|
12/03/2024
|
|
A072240299071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2440
|
2440
|
|
|
|
|
|
|
|