|
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-05-001-039-00199200/252
(R-Litter)
|
1405001000NRG23020820220010050
|
02/08/2022
|
MOHAMMAD YUSUF MIR
|
1405001WL000753
|
MOHAMMAD YUSUF MIR
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
07/08/2022
|
|
A218220001185
|
|
MOHAMMAD YUSUF MIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
LITTER
|
JK-05-001-039-00199200/255
(R-Litter)
|
1405001000NRG23020820220010051
|
02/08/2022
|
MUSHTAQ AHMAD MIR
|
1405001WL000753
|
MUSHTAQ AHMAD MIR
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
07/08/2022
|
|
A218220001183
|
|
MUSHTAQ AHMAD MIR
|
ICICI BANK LTD(508534)
|
|
3
|
LITTER
|
JK-05-001-039-00199200/86
(R-Litter)
|
1405001000NRG23020820220010058
|
02/08/2022
|
AB SALAM RESHI
|
1405001WL000753
|
AB SALAM RESHI
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Rejected
|
06/08/2022
|
|
A218220001182
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
LITTER
|
JK-05-001-039-00199200/87
(R-Litter)
|
1405001000NRG23020820220010059
|
02/08/2022
|
FAROOQ AH KHAN
|
1405001WL000753
|
FAROOQ AH KHAN
|
00200
|
JAKA0LITTER
|
3632
|
3632
|
Processed
|
07/08/2022
|
|
A218220001184
|
|
FAROOQ AHMAD KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|