|
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
|
PHALGAM
|
JK-06-018-006-00223800/172-A
(DAHWATOO)
|
1406018006NRG22010420220532358
|
04/04/2022
|
Shareefa Banoo
|
1406018006WL034872
|
Shareefa Banoo
|
00200
|
JAKA0DEHWAT
|
1070
|
1070
|
Processed
|
01/05/2022
|
|
A120220004805
|
|
SHAREEFA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PHALGAM
|
JK-06-018-006-00223800/242
(DAHWATOO)
|
1406018006NRG22010420220532359
|
04/04/2022
|
AMIR ABDULLAH
|
1406018006WL034872
|
AMIR ABDULLAH
|
00200
|
JAKA0DEHWAT
|
1284
|
1284
|
Rejected
|
30/04/2022
|
|
A120220004804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2354
|
2354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2354
|
2354
|
|
|
|
|
|
|
|