|
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
|
Dachnipora
|
JK-06-018-032-00225200/146
(SALLAR Upper)
|
1406018032NRG23161120220151539
|
16/11/2022
|
Mohd Asif Mir
|
1406018032WL029064
|
Mohd Asif Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Rejected
|
23/11/2022
|
|
A327220002607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Dachnipora
|
JK-06-018-032-00225200/211
(SALLAR Upper)
|
1406018032NRG23161120220151540
|
16/11/2022
|
Irfan Ahmad Dukdoo
|
1406018032WL029064
|
Irfan Ahmad Dukdoo
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
24/11/2022
|
|
A327220002606
|
|
IRFAN AHMAD DUKROO S/O GH HASSAN DUKROO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|