|
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-22-002-006-001/1268
(Chown )
|
1422002000NRG24270920230133180
|
27/09/2023
|
MUKHTAR PARRAY
|
1422002WL008796
|
MUKHTAR PARRAY
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Processed
|
18/11/2023
|
|
A321230151941
|
|
MUKHTAR AHMAD PAARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Keller
|
JK-22-002-006-001/610
(Chown )
|
1422002000NRG24270920230133191
|
27/09/2023
|
Ashiq Hussain parry
|
1422002WL008796
|
Ashiq Hussain parry
|
00200
|
JAKA0KELLER
|
3904
|
3904
|
Rejected
|
18/11/2023
|
|
A321230151940
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|