|
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
|
DALI UDHAYANPUR
|
JK-09-017-001-001/268-A
(BHARATH-A)
|
1409017000NRG23241220220226275
|
26/12/2022
|
Zahida Begum
|
1409017WL096260
|
Zahida Begum
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230033312
|
|
ZAHIDA IQBAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DALI UDHAYANPUR
|
JK-09-017-001-001/273
(BHARATH-A)
|
1409017000NRG23241220220226276
|
26/12/2022
|
Gazi
|
1409017WL096260
|
Gazi
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A037230033284
|
|
GAZI GUGER SO NOORA GUGER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DALI UDHAYANPUR
|
JK-09-017-001-001/459
(BHARATH-A)
|
1409017000NRG23251220220231275
|
26/12/2022
|
Farooq Ahmed
|
1409017WL097205
|
Farooq Ahmed
|
00200
|
JAKA0DECODE
|
454
|
454
|
Processed
|
08/02/2023
|
|
A037230033329
|
|
FAROOQ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
4
|
DALI UDHAYANPUR
|
JK-09-017-001-001/201
(BHARATH-A)
|
1409017000NRG23251220220231273
|
26/12/2022
|
SALEEMA BEGUM
|
1409017WL097204
|
SALEEMA BEGUM
|
00200
|
JAKA0NAGREE
|
1589
|
1589
|
Rejected
|
06/02/2023
|
|
A037230033380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5221
|
5221
|
|
|
|
|
|
|
|