|
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
|
Shahabad
|
JK-06-013-008-00279400/93
(Haqura)
|
1406013008NRG23220920220094358
|
22/09/2022
|
AB RASHID HAJAM
|
1406013008WL013449
|
AB RASHID HAJAM
|
00200
|
JAKA0HAKURA
|
1362
|
1362
|
Processed
|
30/09/2022
|
|
A272220007253
|
|
ABDUL RASHID HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
Shahabad
|
JK-06-013-008-00279400/60
(Haqura)
|
1406013008NRG23220920220094361
|
22/09/2022
|
Firdoos parray
|
1406013008WL013452
|
Firdoos parray
|
00200
|
JAKA0LARKIP
|
1362
|
1362
|
Rejected
|
29/09/2022
|
|
A272220007254
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2724
|
2724
|
|
|
|
|
|
|
|