|
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-06-013-018-00283409/114
(Batigund Lower)
|
1406013018NRG23040920220072340
|
05/09/2022
|
Peer Sartaj Ahmad
|
1406013018WL007759
|
Peer Sartaj Ahmad
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
10/09/2022
|
|
A252220004952
|
|
SARTAJ AHAMD SHAH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/60
(Batigund Lower)
|
1406013018NRG23040920220072345
|
05/09/2022
|
Gulshan Banoo
|
1406013018WL007759
|
Gulshan Banoo
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Rejected
|
09/09/2022
|
|
A252220004953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/60
(Batigund Lower)
|
1406013018NRG23040920220072344
|
05/09/2022
|
M. Yousuf rtantray
|
1406013018WL007759
|
M. Yousuf rtantray
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Processed
|
10/09/2022
|
|
A252220004954
|
|
MOHAMMAD YOUSUF TANTRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1362
|
1362
|
|
|
|
|
|
|
|