|
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-05-003-021-00178200/100
(Noorpora-I)
|
1405003000NRG23040320230066481
|
04/03/2023
|
Ab Rashid Dar
|
1405003WL005619
|
Ab Rashid Dar
|
00200
|
JAKA0ENPORA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230052232
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DADSURA
|
JK-05-003-021-00178200/213
(Noorpora-I)
|
1405003000NRG23040320230066482
|
04/03/2023
|
Mohd Akbar Bhat
|
1405003WL005619
|
Mohd Akbar Bhat
|
00200
|
JAKA0ENPORA
|
1362
|
1362
|
Rejected
|
22/03/2023
|
|
A081230061796
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
DADSURA
|
JK-05-003-021-00178200/442
(Noorpora-I)
|
1405003000NRG23040320230066483
|
04/03/2023
|
GH Qadir Bhat
|
1405003WL005619
|
GH Qadir Bhat
|
00200
|
JAKA0ENPORA
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230065655
|
|
GH QADIR BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|