|
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
|
DADSURA
|
JK-05-003-054-00174000/183
(Nowdal)
|
1405003000NRG23170820220013595
|
17/08/2022
|
Mohd Shafi Sheikh
|
1405003WL000994
|
Mohd Shafi Sheikh
|
00200
|
JAKA0DADSAR
|
3405
|
3405
|
Rejected
|
25/08/2022
|
|
A237220002415
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
DADSURA
|
JK-05-003-054-00176400/139
(Nowdal)
|
1405003000NRG23170820220013596
|
17/08/2022
|
Nazira Banoo
|
1405003WL000994
|
Nazira Banoo
|
00200
|
JAKA0FLORAL
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220002414
|
|
NAZIRAH WANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|