|
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
|
DADSURA
|
JK-05-003-021-00178200/165
(Noorpora-I)
|
1405003000NRG24230120240097215
|
23/01/2024
|
Ishtiyaq Ahmad Shah
|
1405003WL006457
|
Ishtiyaq Ahmad Shah
|
00200
|
JAKA0ENPORA
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240111664
|
|
ISHTIYAQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-021-00178200/166
(Noorpora-I)
|
1405003000NRG24230120240097216
|
23/01/2024
|
Mohd Amin Bhat
|
1405003WL006457
|
Mohd Amin Bhat
|
00200
|
JAKA0ENPORA
|
3904
|
3904
|
Processed
|
25/03/2024
|
|
A084240111663
|
|
MOHD AMIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DADSURA
|
JK-05-003-021-00178200/206
(Noorpora-I)
|
1405003000NRG24230120240097217
|
23/01/2024
|
RAFIQ AHMAD SHAH
|
1405003WL006457
|
RAFIQ AHMAD SHAH
|
00200
|
JAKA0ENPORA
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240111662
|
|
RAFIQ AHMAD SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
DADSURA
|
JK-05-003-021-00178200/4
(Noorpora-I)
|
1405003000NRG24230120240097218
|
23/01/2024
|
Farooq Ahmad Shah
|
1405003WL006457
|
Farooq Ahmad Shah
|
00200
|
JAKA0ENPORA
|
3904
|
3904
|
Rejected
|
24/03/2024
|
|
A084240111661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|