|
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
|
Quamoh
|
JK-21-005-006-003/210
(Matalhama)
|
1421005000NRG23131020220040962
|
13/10/2022
|
FEROOZ AH
|
1421005WL008674
|
FEROOZ AH
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Rejected
|
20/10/2022
|
|
A293220003329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Quamoh
|
JK-21-005-006-003/553
(Matalhama)
|
1421005000NRG23131020220040940
|
13/10/2022
|
AFROZA
|
1421005WL008661
|
AFROZA
|
00200
|
JAKA0KHUDWN
|
3178
|
3178
|
Processed
|
21/10/2022
|
|
A293220003330
|
|
AFROZA AKHTER W O ABDUL SATAR SHEIKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Quamoh
|
JK-21-005-006-003/553
(Matalhama)
|
1421005000NRG23131020220040938
|
13/10/2022
|
GH MOHD BHAT
|
1421005WL008659
|
GH MOHD BHAT
|
00200
|
JAKA0KHUDWN
|
3405
|
3405
|
Rejected
|
20/10/2022
|
|
A293220003328
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9988
|
9988
|
|
|
|
|
|
|
|