|
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
|
ARPAL
|
JK-05-003-007-00171500/213
(Aripal)
|
1405003000NRG23220920220023613
|
22/09/2022
|
Fareed Ahmad Gojjar
|
1405003WL001812
|
Fareed Ahmad Gojjar
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
A272220009020
|
|
FAREED AHMAD GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARPAL
|
JK-05-003-007-00171500/67
(Aripal)
|
1405003000NRG23220920220023615
|
22/09/2022
|
JAMEEL
|
1405003WL001812
|
JAMEEL
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Rejected
|
29/09/2022
|
|
A272220009018
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
ARPAL
|
JK-05-003-007-00171500/68
(Aripal)
|
1405003000NRG23220920220023617
|
22/09/2022
|
MOHD yousuf Gojjar
|
1405003WL001812
|
MOHD yousuf Gojjar
|
00200
|
JAKA0BSTRAL
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
A272220009019
|
|
MOHD YOUSUF GOJAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|