|
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
|
HERMAN
|
JK-22-001-060-006/127
(Chakoora )
|
1422009000NRG23160920220087983
|
19/09/2022
|
BASHIR AHMAD DAR
|
1422009WL006955
|
BASHIR AHMAD DAR
|
00200
|
JAKA0HERMAN
|
227
|
227
|
Rejected
|
29/09/2022
|
|
A272220004849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
2
|
HERMAN
|
JK-22-001-060-006/137
(Chakoora )
|
1422009000NRG23160920220087984
|
19/09/2022
|
SHIRAZ AHMAD DAR
|
1422009WL006955
|
SHIRAZ AHMAD DAR
|
00200
|
JAKA0SHOPAN
|
227
|
227
|
Processed
|
30/09/2022
|
|
A272220004848
|
|
SHIRAZ AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
454
|
454
|
|
|
|
|
|
|
|