|
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
|
KANJI ULLAR
|
JK-22-001-026-001/335
(Vehil )
|
1422001000NRG24230920230127450
|
23/09/2023
|
WAZIR AH RATHER
|
1422001WL008395
|
WAZIR AH RATHER
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230062607
|
|
WAZIR AHMAD RATHER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KANJI ULLAR
|
JK-22-001-026-001/336
(Vehil )
|
1422001000NRG24230920230127451
|
23/09/2023
|
JAVEED AHMAD LONE
|
1422001WL008395
|
JAVEED AHMAD LONE
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Processed
|
18/11/2023
|
|
A322230062605
|
|
JAVID AHMAD LOAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KANJI ULLAR
|
JK-22-001-026-001/353
(Vehil )
|
1422001000NRG24230920230127452
|
23/09/2023
|
GH hassan rather
|
1422001WL008395
|
GH hassan rather
|
00200
|
JAKA0VEHEEL
|
3416
|
3416
|
Rejected
|
18/11/2023
|
|
A322230062606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10248
|
10248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|