|
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-05-003-015-00172100/279
(Lorgam)
|
1405003000NRG24211120230068611
|
21/11/2023
|
Gh Hassan Mir
|
1405003WL004106
|
Gh Hassan Mir
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Rejected
|
30/01/2024
|
|
A030240036739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ARPAL
|
JK-05-003-015-00172100/279
(Lorgam)
|
1405003000NRG24211120230068612
|
21/11/2023
|
jawhara
|
1405003WL004106
|
jawhara
|
00200
|
JAKA0BSTRAL
|
1220
|
1220
|
Processed
|
30/01/2024
|
|
A030240036737
|
|
JAWHARA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-015-00172100/28
(Lorgam)
|
1405003000NRG24211120230068613
|
21/11/2023
|
GH Mohi din Mir
|
1405003WL004106
|
GH Mohi din Mir
|
00200
|
JAKA0BSTRAL
|
3660
|
3660
|
Processed
|
30/01/2024
|
|
A030240036738
|
|
GH MOHIUDDIN MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8540
|
8540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8540
|
8540
|
|
|
|
|
|
|
|