|
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-06-013-026-00283800/173
(Kammor Upper)
|
1406013026NRG23101120220143258
|
10/11/2022
|
TAWSEEF AHMAD LONE
|
1406013026WL027274
|
TAWSEEF AHMAD LONE
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Processed
|
18/11/2022
|
|
A321220015626
|
|
TOWSEEF AHMAD LONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VERINAG
|
JK-06-013-026-00283800/195
(Kammor Upper)
|
1406013000NRG23081120220141721
|
10/11/2022
|
IQBAL AHMAD MUGHLOO
|
1406013WL026961
|
IQBAL AHMAD MUGHLOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Rejected
|
17/11/2022
|
|
A321220015625
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
VERINAG
|
JK-06-013-026-00283800/28
(Kammor Upper)
|
1406013026NRG23101120220143260
|
10/11/2022
|
Fareeda BANOO
|
1406013026WL027274
|
Fareeda BANOO
|
00200
|
JAKA0VERNAG
|
1816
|
1816
|
Rejected
|
17/11/2022
|
|
A321220015628
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
VERINAG
|
JK-06-013-026-00283800/30
(Kammor Upper)
|
1406013000NRG23081120220141791
|
10/11/2022
|
SAJA BEGUM
|
1406013WL026977
|
SAJA BEGUM
|
00200
|
JAKA0VERNAG
|
2724
|
2724
|
Processed
|
18/11/2022
|
|
A321220015627
|
|
SAJA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|