|
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-06-018-009-00224500/192-A
(HARDA KATHAL)
|
1406018009NRG23111020220117613
|
11/10/2022
|
Hajra Banoo
|
1406018009WL020808
|
Hajra Banoo
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
15/10/2022
|
|
A288220002177
|
|
HAJRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Dachnipora
|
JK-06-018-009-00224500/334
(HARDA KATHAL)
|
1406018009NRG23111020220117615
|
11/10/2022
|
Amir Hassan Bhat
|
1406018009WL020808
|
Amir Hassan Bhat
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Processed
|
15/10/2022
|
|
A288220002175
|
|
AAMEER HUSSAIN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Dachnipora
|
JK-06-018-009-00224500/47
(HARDA KATHAL)
|
1406018009NRG23111020220117618
|
11/10/2022
|
Gh Mohd Bhat
|
1406018009WL020808
|
Gh Mohd Bhat
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220002178
|
|
GHULAM MOHD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Dachnipora
|
JK-06-018-009-00224500/53-A
(HARDA KATHAL)
|
1406018009NRG23111020220117620
|
11/10/2022
|
Nunda Bhat
|
1406018009WL020808
|
Nunda Bhat
|
00200
|
JAKA0BLOOMY
|
1362
|
1362
|
Rejected
|
15/10/2022
|
|
A288220002176
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5675
|
5675
|
|
|
|
|
|
|
|