|
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
|
Bufliaz
|
JK-11-004-002-001/418
(BUFLIAZ LOWER-B)
|
1411004000NRG23031120220081004
|
03/11/2022
|
Faiz Akber
|
1411004WL016578
|
Faiz Akber
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
12/11/2022
|
|
A315220003238
|
|
FAIZ AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bufliaz
|
JK-11-004-002-001/447
(BUFLIAZ LOWER-B)
|
1411004000NRG23021120220080454
|
03/11/2022
|
Baber Khan
|
1411004WL016462
|
Baber Khan
|
00200
|
JAKA0GUNDHI
|
1816
|
1816
|
Processed
|
12/11/2022
|
|
A315220003236
|
|
BABAR KHAN SO SULTAN KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bufliaz
|
JK-11-004-002-001/56
(BUFLIAZ LOWER-B)
|
1411004000NRG23031120220081017
|
03/11/2022
|
Buzrag Bee
|
1411004WL016580
|
Buzrag Bee
|
00200
|
JAKA0GUNDHI
|
1362
|
1362
|
Rejected
|
11/11/2022
|
|
A315220003237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|