|
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
|
UDHAMPUR
|
JK-10-012-010-001/18
(Hartaryan)
|
1410012000NRG23160920220015622
|
16/09/2022
|
Ghulam Hyder
|
1410012WL005318
|
Ghulam Hyder
|
00200
|
JAKA0EDANGA
|
2497
|
2497
|
Rejected
|
22/09/2022
|
|
A265220000813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
UDHAMPUR
|
JK-10-012-010-001/32
(Hartaryan)
|
1410012000NRG23160920220015624
|
16/09/2022
|
Manzoor Ahmed
|
1410012WL005318
|
Manzoor Ahmed
|
00200
|
JAKA0EDANGA
|
2497
|
2497
|
Processed
|
23/09/2022
|
|
A265220000812
|
|
MANZOOR AHMED SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-010-001/96
(Hartaryan)
|
1410012000NRG23160920220015625
|
16/09/2022
|
Abdul Aziz
|
1410012WL005318
|
Abdul Aziz
|
00200
|
JAKA0EDANGA
|
2497
|
2497
|
Processed
|
23/09/2022
|
|
A265220000814
|
|
Mr. ABDUL AZIZ S/O ASHIQ ALI
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7491
|
7491
|
|
|
|
|
|
|
|