|
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
|
Shopian
|
JK-22-002-026-001/626
(Keegam )
|
1422002000NRG23180720220037652
|
18/07/2022
|
Farooq Ahmad Bhat
|
1422002WL002607
|
Farooq Ahmad Bhat
|
00200
|
JAKA0HRSHOP
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A208220002352
|
|
FAROOQ AHMAD BHAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Shopian
|
JK-22-002-026-001/612
(Keegam )
|
1422002000NRG23180720220037650
|
18/07/2022
|
Bashir Ahmad Dar
|
1422002WL002607
|
Bashir Ahmad Dar
|
00200
|
JAKA0SHOPAN
|
1589
|
1589
|
Rejected
|
27/07/2022
|
|
A208220002351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|