|
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
|
Keller
|
JK-22-002-003-001/14
(Mastpora )
|
1422002000NRG24010920230094131
|
01/09/2023
|
MANZOOR AH
|
1422002WL006063
|
MANZOOR AH
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Processed
|
09/09/2023
|
|
A251230048490
|
|
MOHD SHAFI GHAKHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-003-001/41
(Mastpora )
|
1422002000NRG24010920230094134
|
01/09/2023
|
SHABIR CHICHI
|
1422002WL006063
|
SHABIR CHICHI
|
00200
|
JAKA0KELLER
|
3660
|
3660
|
Rejected
|
08/09/2023
|
|
A251230048491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|