|
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
|
BANIHAL
|
JK-09-001-005-001/319-A
()
|
1409001000NRG24140820230017794
|
14/08/2023
|
ISHFAQ HUSSAN
|
1409001WL005898
|
ISHFAQ HUSSAN
|
00200
|
JAKA0TUNNEL
|
3416
|
3416
|
Processed
|
24/08/2023
|
|
A235230056585
|
|
ISHFAQ HASSAN SO GHULAM HUSSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
BANIHAL
|
JK-09-001-005-001/319-A
()
|
1409001000NRG24140820230017793
|
14/08/2023
|
ZAHIR HASSAN
|
1409001WL005898
|
ZAHIR HASSAN
|
00415
|
SBIN0002303
|
3416
|
3416
|
Rejected
|
23/08/2023
|
|
A235230056586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|