|
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
|
CHITRIGAM
|
JK-22-001-053-003/3026
(Narwani )
|
1422001000NRG23231220220143689
|
23/12/2022
|
MOHAMMAD ISMAIL WANI
|
1422001WL012747
|
MOHAMMAD ISMAIL WANI
|
00200
|
JAKA0DKPORA
|
1589
|
1589
|
Rejected
|
04/02/2023
|
|
A035230099131
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
CHITRIGAM
|
JK-22-001-053-003/3028
(Narwani )
|
1422001000NRG23231220220143690
|
23/12/2022
|
NAZIR AHMAD WANI
|
1422001WL012747
|
NAZIR AHMAD WANI
|
00200
|
JAKA0DKPORA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230098870
|
|
NAZIR AHMAD WANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|