|
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
|
SAGAM
|
JK-06-015-051-00280700/113
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23021020220106916
|
02/10/2022
|
MOHD SULTAN DAR
|
1406015051WL017414
|
MOHD SULTAN DAR
|
00200
|
JAKA0DESIRE
|
908
|
908
|
Rejected
|
11/10/2022
|
|
A284220003552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SAGAM
|
JK-06-015-051-00280700/91
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23021020220106917
|
02/10/2022
|
AB RASHID
|
1406015051WL017415
|
AB RASHID
|
00200
|
JAKA0DESIRE
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
A284220003545
|
|
AB RASHID BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
SAGAM
|
JK-06-015-051-00280700/119
(VOY-BUMDOORA (LISSER))
|
1406015051NRG23300920220105081
|
02/10/2022
|
GULZAR AHMAD
|
1406015051WL016800
|
GULZAR AHMAD
|
00200
|
JAKA0PERTAK
|
2270
|
2270
|
Processed
|
12/10/2022
|
|
A284220003533
|
|
GULZAR AHMAD DAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|