|
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-06-018-050-00224800/242
(WAHDAN)
|
1406018050NRG23231120220166306
|
25/11/2022
|
Aadil Hussain
|
1406018050WL031661
|
Aadil Hussain
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004778
|
|
MR ADIL HUSSAIN MIR
|
STATE BANK OF INDIA(508548)
|
|
2
|
PHALGAM
|
JK-06-018-050-00224801/151
(WAHDAN)
|
1406018050NRG23231120220166309
|
25/11/2022
|
Arif Hussain Mir
|
1406018050WL031661
|
Arif Hussain Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220004777
|
|
ARIF AHMAD MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PHALGAM
|
JK-06-018-050-00224801/153
(WAHDAN)
|
1406018050NRG23231120220166311
|
25/11/2022
|
Sabzar Mir
|
1406018050WL031661
|
Sabzar Mir
|
00200
|
JAKA0BLOOMY
|
1589
|
1589
|
Rejected
|
01/12/2022
|
|
A335220004779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|