|
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
|
VERINAG
|
JK-06-013-027-00283804/64
(Kammor Lower)
|
1406013027NRG23080820220043323
|
08/08/2022
|
JAVID AHMAD MIR
|
1406013027WL004125
|
JAVID AHMAD MIR
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Rejected
|
18/08/2022
|
|
A230220001759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
VERINAG
|
JK-06-013-027-00283804/79
(Kammor Lower)
|
1406013027NRG23080820220043324
|
08/08/2022
|
PARVEENA
|
1406013027WL004125
|
PARVEENA
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
A230220001760
|
|
PARVEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VERINAG
|
JK-06-013-027-00283804/80
(Kammor Lower)
|
1406013027NRG23080820220043326
|
08/08/2022
|
SHAHZADA BANOO
|
1406013027WL004125
|
SHAHZADA BANOO
|
00200
|
JAKA0VERNAG
|
1589
|
1589
|
Processed
|
19/08/2022
|
|
A230220001761
|
|
SHAHZADA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|