|
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-11-004-017-001/193
(FAZLABAD LOWER-A)
|
1411004000NRG23301020220077956
|
30/10/2022
|
Ahmed Din
|
1411004WL015983
|
Ahmed Din
|
00200
|
JAKA0FASBAD
|
1589
|
1589
|
Rejected
|
12/11/2022
|
|
A316220003327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-017-001/269
(FAZLABAD LOWER-A)
|
1411004000NRG23301020220077958
|
30/10/2022
|
Ghulam Hussain
|
1411004WL015983
|
Ghulam Hussain
|
00200
|
JAKA0GUNDHI
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220003326
|
|
GHULAM HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
Bufliaz
|
JK-11-004-017-001/18
(FAZLABAD LOWER-A)
|
1411004000NRG23301020220077955
|
30/10/2022
|
Mohd Bashir
|
1411004WL015983
|
Mohd Bashir
|
00200
|
JAKA0SURRAN
|
1135
|
1135
|
Processed
|
13/11/2022
|
|
A316220003325
|
|
MOHD BASHIR SO SHAH MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4313
|
4313
|
|
|
|
|
|
|
|