|
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
|
POUNI
|
JK-17-003-019-002/12
(Saloon )
|
1417003019NRG22220320220170119
|
21/04/2022
|
RAJ MOHD.
|
1417003019WL019648
|
RAJ MOHD.
|
00200
|
JAKA0POUNIE
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
A115220003202
|
|
RAJ MOHD SO GHULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
POUNI
|
JK-17-003-019-002/12
(Saloon )
|
1417003019NRG22310320220188687
|
21/04/2022
|
RAJ MOHD.
|
1417003019WL021320
|
RAJ MOHD.
|
00200
|
JAKA0POUNIE
|
1926
|
1926
|
Processed
|
26/04/2022
|
|
A115220003203
|
|
RAJ MOHD SO GHULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
POUNI
|
JK-17-003-019-002/132
(Saloon )
|
1417003019NRG22310320220188688
|
21/04/2022
|
MOHD. SADIQ
|
1417003019WL021320
|
MOHD. SADIQ
|
00200
|
JAKA0POUNIE
|
1926
|
1926
|
Rejected
|
25/04/2022
|
|
A115220003201
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
POUNI
|
JK-17-003-019-002/132
(Saloon )
|
1417003019NRG22220320220170120
|
21/04/2022
|
MOHD. SADIQ
|
1417003019WL019648
|
MOHD. SADIQ
|
00200
|
JAKA0POUNIE
|
1498
|
1498
|
Rejected
|
25/04/2022
|
|
A115220003200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
POUNI
|
JK-17-003-019-002/133
(Saloon )
|
1417003019NRG22220320220170121
|
21/04/2022
|
MOHD. ASHRAF
|
1417003019WL019648
|
MOHD. ASHRAF
|
00200
|
JAKA0POUNIE
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
A115220003199
|
|
MOHD SHARIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8346
|
8346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8346
|
8346
|
|
|
|
|
|
|
|