|
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
|
MANKOTE
|
JK-11-005-042-001/117
(MANKOTE UPPER)
|
1411005042NRG23260920220043240
|
03/10/2022
|
Bader Din S o Bagha
|
1411005042WL009819
|
Bader Din S o Bagha
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
12/10/2022
|
|
A284220000949
|
|
BADAR DEEN SO BAGGA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MANKOTE
|
JK-11-005-042-001/117
(MANKOTE UPPER)
|
1411005042NRG23260920220043241
|
03/10/2022
|
Bader Din S o Bagha
|
1411005042WL009819
|
Bader Din S o Bagha
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
12/10/2022
|
|
A284220000934
|
|
BADAR DEEN SO BAGGA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANKOTE
|
JK-11-005-042-001/278
(MANKOTE UPPER)
|
1411005042NRG23260920220043246
|
03/10/2022
|
Mohd Arshad
|
1411005042WL009819
|
Mohd Arshad
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Rejected
|
11/10/2022
|
|
A284220000900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
MANKOTE
|
JK-11-005-042-001/278
(MANKOTE UPPER)
|
1411005042NRG23260920220043247
|
03/10/2022
|
Mohd Arshad
|
1411005042WL009819
|
Mohd Arshad
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Rejected
|
11/10/2022
|
|
A284220000901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2724
|
2724
|
|
|
|
|
|
|
|