|
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
|
NOORKHAH
|
JK-02-002-013-001/108
(Ijara)
|
1402002000NRG23200320230119117
|
24/03/2023
|
MUSHTAQ AHMAD DAR
|
1402002WL019926
|
MUSHTAQ AHMAD DAR
|
00200
|
JAKA0BONYAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102666
|
|
MUSHTAQ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NOORKHAH
|
JK-02-002-013-001/4
(Ijara)
|
1402002000NRG23200320230119118
|
24/03/2023
|
mohd aslam
|
1402002WL019926
|
mohd aslam
|
00200
|
JAKA0BONYAR
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102667
|
|
MOHD ASLAM SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
NOORKHAH
|
JK-02-002-013-001/101
(Ijara)
|
1402002000NRG23200320230119116
|
24/03/2023
|
AB KHALIQ NAJAR
|
1402002WL019926
|
AB KHALIQ NAJAR
|
00200
|
JAKA0SHEERI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230102669
|
|
ABDUL KHALIQ NAJAR S/O MOHAMMAD SUBHAN N
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
NOORKHAH
|
JK-02-002-013-001/98
(Ijara)
|
1402002000NRG23200320230119119
|
24/03/2023
|
Irshad Ahmad Najar
|
1402002WL019926
|
Irshad Ahmad Najar
|
00200
|
JAKA0SHEERI
|
1589
|
1589
|
Rejected
|
02/04/2023
|
|
A092230102668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|