|
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
|
Shadimarg
|
JK-05-005-013-00190001/111
(Rahmoo (B))
|
1405005000NRG24170320240126547
|
17/03/2024
|
BILAL AHMAD DAR
|
1405005WL008931
|
BILAL AHMAD DAR
|
00200
|
JAKA0RAJPUR
|
3416
|
3416
|
Rejected
|
26/04/2024
|
|
A117240004463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
Shadimarg
|
JK-05-005-013-00190001/116
(Rahmoo (B))
|
1405005000NRG24170320240126548
|
17/03/2024
|
WANI MANZOOR AHMAD
|
1405005WL008931
|
WANI MANZOOR AHMAD
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240004462
|
|
Mr. MANZOOR AHMAD WANI
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
Shadimarg
|
JK-05-005-013-00190001/222
(Rahmoo (B))
|
1405005000NRG24170320240126549
|
17/03/2024
|
MOHD AYOUB DAR
|
1405005WL008931
|
MOHD AYOUB DAR
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240004465
|
|
Mr. MOHAMMAD AYOUB DAR S/O MOHAMMMAD AK
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
Shadimarg
|
JK-05-005-013-00190001/315
(Rahmoo (B))
|
1405005000NRG24170320240126550
|
17/03/2024
|
JAAN MOHAMMAD BHAT
|
1405005WL008931
|
JAAN MOHAMMAD BHAT
|
00200
|
JAKA0ROHMOO
|
3416
|
3416
|
Processed
|
27/04/2024
|
|
A117240004464
|
|
JAHN MOHAMMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13664
|
13664
|
|
|
|
|
|
|
|