|
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
|
DODA
|
JK-09-006-020-001/151
(Dhara-B)
|
1409006000NRG22070320221267818
|
02/04/2022
|
Mohd Iqbal
|
1409006WL161901
|
Mohd Iqbal
|
00200
|
JAKA0DECODE
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
A115220006383
|
|
MOHAMMAD IQBAL
|
HDFC BANK LTD(607152)
|
|
2
|
DODA
|
JK-09-006-020-001/155
(Dhara-B)
|
1409006000NRG22070320221267825
|
02/04/2022
|
Mohd Abass
|
1409006WL161901
|
Mohd Abass
|
00200
|
JAKA0DECODE
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
A115220006470
|
|
MOHD ABBAS SO AB GANI SHAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2996
|
2996
|
|
|
|
|
|
|
|
|
3
|
DODA
|
JK-09-006-020-001/405
(Dhara-B)
|
1409006000NRG22070320221267947
|
02/04/2022
|
Baga Begum
|
1409006WL161907
|
Baga Begum
|
00200
|
JAKA0GHAATH
|
1498
|
1498
|
Rejected
|
25/04/2022
|
|
A115220006289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
DODA
|
JK-09-006-020-001/405
(Dhara-B)
|
1409006000NRG22140320221343625
|
02/04/2022
|
Baga Begum
|
1409006WL169583
|
Baga Begum
|
00200
|
JAKA0GHAATH
|
1498
|
1498
|
Rejected
|
25/04/2022
|
|
A115220006471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
DODA
|
JK-09-006-020-001/405
(Dhara-B)
|
1409006000NRG22210320221416194
|
02/04/2022
|
Baga Begum
|
1409006WL176864
|
Baga Begum
|
00200
|
JAKA0GHAATH
|
1498
|
1498
|
Rejected
|
25/04/2022
|
|
A115220006075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4494
|
4494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7490
|
7490
|
|
|
|
|
|
|
|