|
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
|
REASI
|
JK-17-004-013-003/119
(Panassa )
|
1417004013NRG23310320230079538
|
31/03/2023
|
MOHD IQWAL
|
1417004013WL021299
|
MOHD IQWAL
|
00200
|
JAKA0REASSI
|
2497
|
2497
|
Processed
|
06/05/2023
|
|
A125230065839
|
|
MOHD IQWAL NASEEM BEGUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
REASI
|
JK-17-004-013-003/120
(Panassa )
|
1417004013NRG23310320230079539
|
31/03/2023
|
LIAQUAT ALI
|
1417004013WL021299
|
LIAQUAT ALI
|
00200
|
JAKA0REASSI
|
2497
|
2497
|
Rejected
|
05/05/2023
|
|
A125230065840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4994
|
4994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4994
|
4994
|
|
|
|
|
|
|
|