|
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
|
PHALGAM
|
JK-06-018-006-00223800/47-A
(DAHWATOO)
|
1406018006NRG23150320230439385
|
16/03/2023
|
Bashir Ahmad Mir
|
1406018006WL063117
|
Bashir Ahmad Mir
|
00200
|
JAKA0PHLGAM
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230095201
|
|
BASHIR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-006-00223800/48-A
(DAHWATOO)
|
1406018006NRG23150320230439386
|
16/03/2023
|
Gh.Hassan Mir
|
1406018006WL063117
|
Gh.Hassan Mir
|
00200
|
JAKA0PHLGAM
|
2951
|
2951
|
Rejected
|
02/04/2023
|
|
A092230095203
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
PHALGAM
|
JK-06-018-006-00223800/50-A
(DAHWATOO)
|
1406018006NRG23150320230439387
|
16/03/2023
|
Gh.Qadir Reshie
|
1406018006WL063117
|
Gh.Qadir Reshie
|
00200
|
JAKA0PHLGAM
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230095202
|
|
GH QADIR RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PHALGAM
|
JK-06-018-006-00223800/77-A
(DAHWATOO)
|
1406018006NRG23150320230439389
|
16/03/2023
|
Gull Mohammad Mir
|
1406018006WL063117
|
Gull Mohammad Mir
|
00200
|
JAKA0PHLGAM
|
2951
|
2951
|
Processed
|
03/04/2023
|
|
A092230095200
|
|
GUL MOHAMMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11804
|
11804
|
|
|
|
|
|
|
|