|
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
|
NARWAV
|
JK-02-003-036-001/103
(Zogiyar)
|
1402003000NRG23180320230117445
|
18/03/2023
|
Mohd Ayoub Fafoo
|
1402003WL019735
|
Mohd Ayoub Fafoo
|
00200
|
JAKA0SHEERI
|
3178
|
3178
|
Rejected
|
02/04/2023
|
|
A092230126759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NARWAV
|
JK-02-003-036-001/179
(Zogiyar)
|
1402003000NRG23180320230117446
|
18/03/2023
|
Sameer Ahmad Khan
|
1402003WL019735
|
Sameer Ahmad Khan
|
00200
|
JAKA0SHEERI
|
3178
|
3178
|
Rejected
|
02/04/2023
|
|
A092230126758
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|