|
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-06-013-030-00284000/5
(Gawas)
|
1406013030NRG23221120220163333
|
22/11/2022
|
Aejaz
|
1406013030WL031167
|
Aejaz
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
A330220002463
|
|
AIJAZ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VERINAG
|
JK-06-013-030-00284002/26
(Gawas)
|
1406013030NRG23221120220163337
|
22/11/2022
|
SHAMEEMA BANOO
|
1406013030WL031167
|
SHAMEEMA BANOO
|
00200
|
JAKA0VERNAG
|
2043
|
2043
|
Rejected
|
26/11/2022
|
|
A330220002464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|