|
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
|
LITTER
|
JK-05-001-034-00193400/50
(Wasoora)
|
1405001000NRG23011220220036546
|
01/12/2022
|
AB. AHAD PARRAY
|
1405001WL003069
|
AB. AHAD PARRAY
|
00200
|
JAKA0GOLDEN
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
A345220022026
|
|
ABAHAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
2
|
LITTER
|
JK-05-001-034-00193400/13
(Wasoora)
|
1405001000NRG23011220220036542
|
01/12/2022
|
MOHAMMAD ASHRAF PARRY
|
1405001WL003069
|
MOHAMMAD ASHRAF PARRY
|
00200
|
JAKA0LITTER
|
2043
|
2043
|
Rejected
|
11/12/2022
|
|
A345220022027
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
LITTER
|
JK-05-001-034-00193400/29
(Wasoora)
|
1405001000NRG23011220220036544
|
01/12/2022
|
JAVAID AHMAD PARRAY
|
1405001WL003069
|
JAVAID AHMAD PARRAY
|
00200
|
JAKA0LITTER
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
A345220022025
|
|
JAVID AHMAD PARRAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
LITTER
|
JK-05-001-034-00193400/6
(Wasoora)
|
1405001000NRG23011220220036547
|
01/12/2022
|
M AYOUB PARRAY
|
1405001WL003069
|
M AYOUB PARRAY
|
00200
|
JAKA0LITTER
|
2043
|
2043
|
Processed
|
11/12/2022
|
|
A345220022024
|
|
MOHAMMAD AYOUB PARAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|