|
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-06-018-033-00225202/1
(SALLAR Lower)
|
1406018033NRG23181220220245331
|
18/12/2022
|
Khalil Mohd Reshi
|
1406018033WL041333
|
Khalil Mohd Reshi
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230090902
|
|
MOHD KHALIL RSHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-033-00225202/1
(SALLAR Lower)
|
1406018033NRG23181220220245332
|
18/12/2022
|
Tariq Ahmad Reshi
|
1406018033WL041333
|
Tariq Ahmad Reshi
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230090697
|
|
TARAQ AHMAD RESHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-033-00225202/248
(SALLAR Lower)
|
1406018033NRG23181220220245334
|
18/12/2022
|
Nisar ahmad Mir
|
1406018033WL041333
|
Nisar ahmad Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230090698
|
|
NISAR AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-033-00225202/28
(SALLAR Lower)
|
1406018033NRG23181220220245336
|
18/12/2022
|
Gh Nabi Hajam
|
1406018033WL041333
|
Gh Nabi Hajam
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Rejected
|
03/02/2023
|
|
A034230090903
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6129
|
6129
|
|
|
|
|
|
|
|