|
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-05-003-007-00171500/67
(Aripal)
|
1405003000NRG23091120220031057
|
09/11/2022
|
JAMEEL
|
1405003WL002577
|
JAMEEL
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Rejected
|
17/11/2022
|
|
A321220015335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
ARPAL
|
JK-05-003-007-00171500/68
(Aripal)
|
1405003000NRG23091120220031058
|
09/11/2022
|
MOHD yousuf Gojjar
|
1405003WL002577
|
MOHD yousuf Gojjar
|
00200
|
JAKA0BSTRAL
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220015336
|
|
MOHD YOUSUF GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|