|
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
|
HERMAN
|
JK-22-001-052-001/417
(D.K Pora )
|
1422001000NRG24160320240238096
|
20/03/2024
|
Fancy jan
|
1422001WL017502
|
Fancy jan
|
00200
|
JAKA0HERMAN
|
3416
|
3416
|
Processed
|
28/04/2024
|
|
A117240297707
|
|
FANCY JAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
HERMAN
|
JK-22-001-052-001/417
(D.K Pora )
|
1422001000NRG24160320240238095
|
20/03/2024
|
Mohd Iqbal ganie
|
1422001WL017502
|
Mohd Iqbal ganie
|
00200
|
JAKA0HERMAN
|
3416
|
3416
|
Rejected
|
26/04/2024
|
|
A117240297706
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|