|
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
|
Shahabad
|
JK-06-013-005-00241905/259
(Larkipora Upper)
|
1406013005NRG23211120220161956
|
21/11/2022
|
JANA BEGUM
|
1406013005WL030911
|
JANA BEGUM
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
27/11/2022
|
|
A330220003292
|
|
JANA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-005-00241905/48
(Larkipora Upper)
|
1406013005NRG23211120220161961
|
21/11/2022
|
ADIL MOHIUDIN SHEIKH
|
1406013005WL030916
|
ADIL MOHIUDIN SHEIKH
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Rejected
|
26/11/2022
|
|
A330220003291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|