|
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
|
ARPAL
|
JK-05-003-025-00173200/44
(Seer)
|
1405003000NRG23100920220020931
|
10/09/2022
|
Gh Ahmad
|
1405003WL001542
|
Gh Ahmad
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Rejected
|
15/09/2022
|
|
A258220005927
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ARPAL
|
JK-05-003-025-00173200/51
(Seer)
|
1405003000NRG23100920220020932
|
10/09/2022
|
Mohd Sultan
|
1405003WL001542
|
Mohd Sultan
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220005928
|
|
MOHD SULTAN BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARPAL
|
JK-05-003-025-00173200/84
(Seer)
|
1405003000NRG23100920220020933
|
10/09/2022
|
Nazir Ahmad Lone
|
1405003WL001542
|
Nazir Ahmad Lone
|
00200
|
JAKA0BSTRAL
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220005926
|
|
NAZIR AHMAD LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|