|
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
|
AWANTIPORA
|
JK-05-001-026-00193000/207
(Panzgam)
|
1405001000NRG23310720220009664
|
31/07/2022
|
SHOWKAT AHMAD DAR
|
1405001WL000724
|
SHOWKAT AHMAD DAR
|
00200
|
JAKA0AWANTI
|
3178
|
3178
|
Rejected
|
05/08/2022
|
|
A217220004042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
AWANTIPORA
|
JK-05-001-026-00193000/41
(Panzgam)
|
1405001000NRG23310720220009668
|
31/07/2022
|
GH MOHD HAJAM
|
1405001WL000724
|
GH MOHD HAJAM
|
00200
|
JAKA0AWANTI
|
3178
|
3178
|
Processed
|
06/08/2022
|
|
A217220004043
|
|
GH MOHD HAJAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|