|
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
|
AKHNOOR
|
JK-13-012-052-002/235
(KOTLI TANDA)
|
1413012052NRG23021020220029182
|
02/10/2022
|
Mohd Mushtaq
|
1413012052WL006534
|
Mohd Mushtaq
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Rejected
|
11/10/2022
|
|
A284220017848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
AKHNOOR
|
JK-13-012-052-002/235
(KOTLI TANDA)
|
1413012052NRG23021020220029183
|
02/10/2022
|
jarina bibi
|
1413012052WL006534
|
jarina bibi
|
00200
|
JAKA0AKHNOR
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220017903
|
|
ZAREENA BIBI AND MOHD MUSTAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|