|
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
|
Mendhar
|
JK-11-005-003-001/114
(BANOLA)
|
1411005003NRG23190120230163919
|
23/01/2023
|
mehmood ahmed
|
1411005003WL035597
|
mehmood ahmed
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
06/02/2023
|
|
A036230062624
|
|
MOHM0OD AHMED S/O NAZIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Mendhar
|
JK-11-005-003-001/200
(BANOLA)
|
1411005003NRG23210120230166581
|
23/01/2023
|
Zaffar Khan
|
1411005003WL036090
|
Zaffar Khan
|
00200
|
JAKA0MENDER
|
1362
|
1362
|
Rejected
|
05/02/2023
|
|
A036230062659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
3
|
Mendhar
|
JK-11-005-003-001/741
(BANOLA)
|
1411005003NRG23190120230163913
|
23/01/2023
|
Kamran Khan
|
1411005003WL035595
|
Kamran Khan
|
00200
|
JAKA0SAKHII
|
1816
|
1816
|
Processed
|
06/02/2023
|
|
A036230062403
|
|
KAMRAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|