|
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-06-013-014-00281801/156
(Mehmmod Abad Lower)
|
1406013000NRG23061020220112181
|
06/10/2022
|
Rehana Akther
|
1406013WL019025
|
Rehana Akther
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Processed
|
14/10/2022
|
|
A285220001026
|
|
REHANA AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-014-00281801/28
(Mehmmod Abad Lower)
|
1406013000NRG23061020220112160
|
06/10/2022
|
peerzada Mohd Rafiq
|
1406013WL019022
|
peerzada Mohd Rafiq
|
00200
|
JAKA0DOOROO
|
1816
|
1816
|
Rejected
|
12/10/2022
|
|
A285220001027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Shahabad
|
JK-06-013-014-00281801/28
(Mehmmod Abad Lower)
|
1406013000NRG23061020220112162
|
06/10/2022
|
peerzada Mohd Rafiq
|
1406013WL019022
|
peerzada Mohd Rafiq
|
00200
|
JAKA0DOOROO
|
908
|
908
|
Rejected
|
12/10/2022
|
|
A285220001028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|