|
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
|
Dachnipora
|
JK-06-018-020-00279702/115
(KHIRAM Lower)
|
1406018020NRG23111120220144251
|
13/11/2022
|
JANIB RASOOL Parray
|
1406018020WL027507
|
JANIB RASOOL Parray
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220002419
|
|
JANIB RASOOL PARRAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Dachnipora
|
JK-06-018-020-00279702/278
(KHIRAM Lower)
|
1406018020NRG23111120220144253
|
13/11/2022
|
Ghulam Mohi ud din Allaie
|
1406018020WL027507
|
Ghulam Mohi ud din Allaie
|
00200
|
JAKA0KHIRAM
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220002418
|
|
GHULAM MOHIUDIN ALIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
Dachnipora
|
JK-06-018-020-00279702/232
(KHIRAM Lower)
|
1406018020NRG23111120220144252
|
13/11/2022
|
Mohd Shafi Allayie
|
1406018020WL027507
|
Mohd Shafi Allayie
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220002415
|
|
Mr. MOHD SHAFI ALLIE ALLIE
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
Dachnipora
|
JK-06-018-020-00279702/328
(KHIRAM Lower)
|
1406018020NRG23111120220144254
|
13/11/2022
|
Owais Yousuf Allayee
|
1406018020WL027507
|
Owais Yousuf Allayee
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Rejected
|
19/11/2022
|
|
A323220002416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Dachnipora
|
JK-06-018-020-00279702/70
(KHIRAM Lower)
|
1406018020NRG23111120220144257
|
13/11/2022
|
MUZAFFAR AHMAD BHAT
|
1406018020WL027507
|
MUZAFFAR AHMAD BHAT
|
00200
|
JAKA0SRIGUP
|
1589
|
1589
|
Processed
|
19/11/2022
|
|
A323220002417
|
|
MUZAFFER AHMAD BHAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|