|
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-05-003-051-00171100/220
(Jawharpora)
|
1405003000NRG23120120230051472
|
12/01/2023
|
Reshma
|
1405003WL004323
|
Reshma
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Rejected
|
07/02/2023
|
|
A038230007287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ARPAL
|
JK-05-003-051-00171100/50
(Jawharpora)
|
1405003000NRG23120120230051476
|
12/01/2023
|
Mohd Ismail Dar
|
1405003WL004323
|
Mohd Ismail Dar
|
00200
|
JAKA0BSTRAL
|
2043
|
2043
|
Processed
|
08/02/2023
|
|
A038230007288
|
|
MOHAMMAD ISMAIL DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|