|
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
|
ARPAL
|
JK-05-003-016-00172200/298
(Panzoo)
|
1405003000NRG24250120240099084
|
25/01/2024
|
Nazir Ahmad
|
1405003WL006596
|
Nazir Ahmad
|
00200
|
JAKA0BSTRAL
|
3904
|
3904
|
Rejected
|
24/03/2024
|
|
A084240008070
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
ARPAL
|
JK-05-003-016-00172200/298
(Panzoo)
|
1405003000NRG24250120240099085
|
25/01/2024
|
Maryam Jan
|
1405003WL006596
|
Maryam Jan
|
00200
|
JAKA0FLORAL
|
3904
|
3904
|
Processed
|
26/03/2024
|
|
A084240008069
|
|
MARYAMA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|