|
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
|
PARENPILLAN
|
JK-02-001-031-001/119
(Gohallan)
|
1402001000NRG23180320230117303
|
22/03/2023
|
sadiq
|
1402001WL019715
|
sadiq
|
00200
|
JAKA0JEHLUM
|
1816
|
1816
|
Rejected
|
02/04/2023
|
|
A092230238319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
PARENPILLAN
|
JK-02-001-031-001/90
(Gohallan)
|
1402001000NRG23180320230117304
|
22/03/2023
|
shair ahmad
|
1402001WL019715
|
shair ahmad
|
00200
|
JAKA0JEHLUM
|
1816
|
1816
|
Processed
|
04/04/2023
|
|
A092230238318
|
|
SHAIR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|