|
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
|
THATHRI
|
JK-09-008-032-001/264
(Thathri-B)
|
1409008000NRG23240120230338098
|
24/01/2023
|
Irfan Hussain
|
1409008WL114109
|
Irfan Hussain
|
00200
|
JAKA0THATRI
|
2043
|
2043
|
Rejected
|
05/02/2023
|
|
A036230086387
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
THATHRI
|
JK-09-008-032-001/264
(Thathri-B)
|
1409008000NRG23240120230338099
|
24/01/2023
|
Irfan Hussain
|
1409008WL114109
|
Irfan Hussain
|
00200
|
JAKA0THATRI
|
2270
|
2270
|
Rejected
|
05/02/2023
|
|
A036230086431
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
THATHRI
|
JK-09-008-032-001/844
(Thathri-B)
|
1409008000NRG23220120230332081
|
24/01/2023
|
MUBASHIR AIi
|
1409008WL113295
|
MUBASHIR AIi
|
00200
|
JAKA0THATRI
|
2951
|
2951
|
Processed
|
07/02/2023
|
|
A036230089275
|
|
MUBASHIR ALI BUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|