|
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-06-013-027-00283804/172
(Kammor Lower)
|
1406013027NRG23130920220082319
|
13/09/2022
|
WAZIRA
|
1406013027WL010203
|
WAZIRA
|
00200
|
JAKA0DOOROO
|
2724
|
2724
|
Rejected
|
17/09/2022
|
|
A260220003916
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
2
|
VERINAG
|
JK-06-013-027-00283804/158
(Kammor Lower)
|
1406013027NRG23130920220082317
|
13/09/2022
|
NISAR AHMAD KHANDAY
|
1406013027WL010203
|
NISAR AHMAD KHANDAY
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
18/09/2022
|
|
A260220003918
|
|
MUDASIR AH KHANDAYM TF NISAR AHMAD KHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-027-00283804/51
(Kammor Lower)
|
1406013027NRG23130920220082321
|
13/09/2022
|
REYAZ AHMAD NAIK
|
1406013027WL010203
|
REYAZ AHMAD NAIK
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
18/09/2022
|
|
A260220003920
|
|
REYAZ AHMAD NAIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-027-00283804/64
(Kammor Lower)
|
1406013027NRG23130920220082323
|
13/09/2022
|
HAJRA BEGUM
|
1406013027WL010203
|
HAJRA BEGUM
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Processed
|
18/09/2022
|
|
A260220003919
|
|
HAJRA BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
VERINAG
|
JK-06-013-027-00283804/64
(Kammor Lower)
|
1406013027NRG23130920220082324
|
13/09/2022
|
JAVID AHMAD MIR
|
1406013027WL010203
|
JAVID AHMAD MIR
|
00200
|
JAKA0VERNAG
|
2270
|
2270
|
Rejected
|
17/09/2022
|
|
A260220003917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11804
|
11804
|
|
|
|
|
|
|
|