|
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
|
VERINAG
|
JK-06-013-018-00283409/161
(Batigund Lower)
|
1406013018NRG23250720220025217
|
27/07/2022
|
Showket Ahmad Wani
|
1406013018WL002737
|
Showket Ahmad Wani
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Rejected
|
30/07/2022
|
|
A211220001397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/180
(Batigund Lower)
|
1406013018NRG23250720220025218
|
27/07/2022
|
GH. QADIR TELI
|
1406013018WL002737
|
GH. QADIR TELI
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
31/07/2022
|
|
A211220001398
|
|
GH QADIR TALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/20
(Batigund Lower)
|
1406013018NRG23250720220025220
|
27/07/2022
|
GHULAM NABI WAGAY
|
1406013018WL002737
|
GHULAM NABI WAGAY
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
31/07/2022
|
|
A211220001396
|
|
GHULAM NABI WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/86
(Batigund Lower)
|
1406013018NRG23250720220025230
|
27/07/2022
|
Asgar Hussain
|
1406013018WL002737
|
Asgar Hussain
|
00200
|
JAKA0VERNAG
|
1135
|
1135
|
Processed
|
31/07/2022
|
|
A211220001395
|
|
ASGHAR HUSSAIN WAGAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|