|
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
|
Shahabad
|
JK-06-013-006-00280002/115
(larkipora Lower lokbowan)
|
1406013038NRG23260920220098601
|
27/09/2022
|
Sheraz Khanday
|
1406013038WL014881
|
Sheraz Khanday
|
00200
|
JAKA0LARKIP
|
1816
|
1816
|
Processed
|
03/10/2022
|
|
A274220002210
|
|
SHERAZ AHMAD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Shahabad
|
JK-06-013-006-00280002/129
(larkipora Lower lokbowan)
|
1406013038NRG23250920220097437
|
27/09/2022
|
Gulzar Khanday
|
1406013038WL014500
|
Gulzar Khanday
|
00200
|
JAKA0LARKIP
|
454
|
454
|
Rejected
|
01/10/2022
|
|
A274220002211
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Shahabad
|
JK-06-013-006-00280002/177
(larkipora Lower lokbowan)
|
1406013038NRG23260920220098600
|
27/09/2022
|
Shameema
|
1406013038WL014880
|
Shameema
|
00200
|
JAKA0LARKIP
|
908
|
908
|
Processed
|
03/10/2022
|
|
A274220002212
|
|
SHAMEEMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|