|
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
|
HARWAN
|
JK-03-005-001-001/171
(Newthead A)
|
1403005000NRG23181220220006049
|
20/12/2022
|
Nisar Ahmad Bhat
|
1403005WL000711
|
Nisar Ahmad Bhat
|
00200
|
JAKA0ETHEED
|
1589
|
1589
|
Rejected
|
03/02/2023
|
|
A034230108050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
HARWAN
|
JK-03-005-001-001/35
(Newthead A)
|
1403005000NRG23181220220006052
|
20/12/2022
|
Iqbal Famda
|
1403005WL000711
|
Iqbal Famda
|
00200
|
JAKA0ETHEED
|
1589
|
1589
|
Rejected
|
03/02/2023
|
|
A034230108082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
HARWAN
|
JK-03-005-002-001/16
(Newthead B)
|
1403005000NRG23181220220006053
|
20/12/2022
|
Gh Ahmad Shah
|
1403005WL000711
|
Gh Ahmad Shah
|
00200
|
JAKA0ETHEED
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230107854
|
|
Mr. GHULAM AHMAD SHAH
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
HARWAN
|
JK-03-005-002-001/5
(Newthead B)
|
1403005000NRG23181220220006055
|
20/12/2022
|
Bilal Ahmad
|
1403005WL000711
|
Bilal Ahmad
|
00200
|
JAKA0ETHEED
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230107758
|
|
BILAL WALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
HARWAN
|
JK-03-005-002-001/81
(Newthead B)
|
1403005000NRG23181220220006057
|
20/12/2022
|
Sujat Ahmad Bhat
|
1403005WL000711
|
Sujat Ahmad Bhat
|
00200
|
JAKA0ETHEED
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230107999
|
|
SUJAT AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|