|
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
|
Thanamandi
|
JK-12-008-016-001/10022-B
(RAJDHANI-A)
|
1412008016NRG23230820220051523
|
23/08/2022
|
Rakeez Ahmed
|
1412008016WL010360
|
Rakeez Ahmed
|
00200
|
JAKA0SHADSH
|
1589
|
1589
|
Rejected
|
31/08/2022
|
|
A243220002649
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Thanamandi
|
JK-12-008-016-001/10022-B
(RAJDHANI-A)
|
1412008016NRG23230820220051524
|
23/08/2022
|
Rakeez Ahmed
|
1412008016WL010360
|
Rakeez Ahmed
|
00200
|
JAKA0SHADSH
|
1133
|
1133
|
Rejected
|
31/08/2022
|
|
A243220002650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2722
|
2722
|
|
|
|
|
|
|
|
|
3
|
Thanamandi
|
JK-12-008-016-001/169
(RAJDHANI-A)
|
1412008016NRG23230820220051599
|
23/08/2022
|
Abdul Hamid
|
1412008016WL010364
|
Abdul Hamid
|
00200
|
JAKA0THANAM
|
1133
|
1133
|
Processed
|
01/09/2022
|
|
A243220002647
|
|
ABDUL HAMID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Thanamandi
|
JK-12-008-016-001/169
(RAJDHANI-A)
|
1412008016NRG23230820220051600
|
23/08/2022
|
Abdul Hamid
|
1412008016WL010364
|
Abdul Hamid
|
00200
|
JAKA0THANAM
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
A243220002648
|
|
ABDUL HAMID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2722
|
2722
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5444
|
5444
|
|
|
|
|
|
|
|