|
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
|
LITTER
|
JK-05-001-037-00199600/100
(Naina)
|
1405001000NRG23230820220015727
|
23/08/2022
|
FAROOQ AHMAD HAJAM
|
1405001WL001142
|
FAROOQ AHMAD HAJAM
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
04/09/2022
|
|
A246220001686
|
|
FAROOQ AHMAD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-037-00199600/124
(Naina)
|
1405001000NRG23230820220015729
|
23/08/2022
|
FAROOQ AHMAD BHAT
|
1405001WL001142
|
FAROOQ AHMAD BHAT
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Rejected
|
03/09/2022
|
|
A246220001688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
LITTER
|
JK-05-001-037-00199600/132
(Naina)
|
1405001000NRG23230820220015733
|
23/08/2022
|
ALI MOHD GANIE
|
1405001WL001142
|
ALI MOHD GANIE
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
04/09/2022
|
|
A246220001687
|
|
ALI MOHAMMAD GANIE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-037-00199600/133
(Naina)
|
1405001000NRG23230820220015734
|
23/08/2022
|
AZAD AHMAD DAR
|
1405001WL001142
|
AZAD AHMAD DAR
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
04/09/2022
|
|
A246220001689
|
|
AZAD AHMAD DAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|