|
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
|
KHORE SHERABAD
|
JK-02-009-015-001/49-B
(Sherpora B)
|
1402009000NRG23240920220031601
|
24/09/2022
|
GH MOHD DAR
|
1402009WL006168
|
GH MOHD DAR
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
A272220008456
|
|
GHULAM MOHAMMAD DAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
KHORE SHERABAD
|
JK-02-009-015-001/99-B
(Sherpora B)
|
1402009000NRG23240920220031607
|
24/09/2022
|
NASEER AHMAD
|
1402009WL006168
|
NASEER AHMAD
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
A272220008457
|
|
NASEER AHMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
3
|
KHORE SHERABAD
|
JK-02-009-015-001/74-B
(Sherpora B)
|
1402009000NRG23240920220031605
|
24/09/2022
|
BILAL AHMAD GANIE
|
1402009WL006168
|
BILAL AHMAD GANIE
|
00200
|
JAKA0AHMSHA
|
2270
|
2270
|
Rejected
|
29/09/2022
|
|
A272220008455
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|