|
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-06-013-018-00283409/135
(Batigund Lower)
|
1406013018NRG23040920220072289
|
05/09/2022
|
Aabida
|
1406013018WL007756
|
Aabida
|
00200
|
JAKA0VERNAG
|
454
|
454
|
Rejected
|
09/09/2022
|
|
A252220003262
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
VERINAG
|
JK-06-013-018-00283409/135
(Batigund Lower)
|
1406013018NRG23040920220072288
|
05/09/2022
|
Nisar Ahmad Naikoo
|
1406013018WL007756
|
Nisar Ahmad Naikoo
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
10/09/2022
|
|
A252220003263
|
|
NISAR AHMAD NAIKOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
VERINAG
|
JK-06-013-018-00283409/180
(Batigund Lower)
|
1406013018NRG23040920220072294
|
05/09/2022
|
GH. QADIR TELI
|
1406013018WL007756
|
GH. QADIR TELI
|
00200
|
JAKA0VERNAG
|
908
|
908
|
Processed
|
10/09/2022
|
|
A252220003264
|
|
GH QADIR TALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VERINAG
|
JK-06-013-018-00283409/231
(Batigund Lower)
|
1406013018NRG23040920220072297
|
05/09/2022
|
GULL MOHAMMAD
|
1406013018WL007756
|
GULL MOHAMMAD
|
00200
|
JAKA0VERNAG
|
681
|
681
|
Processed
|
10/09/2022
|
|
A252220003265
|
|
GULL MOHD KHANDAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2951
|
2951
|
|
|
|
|
|
|
|