|
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
|
SUCHETGARH
|
JK-13-008-034-001/57
(NEKOWAL)
|
1413008000NRG24170420230000094
|
20/04/2023
|
RAM LAL
|
1413008WL000052
|
RAM LAL
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Rejected
|
16/05/2023
|
|
A136230004942
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
SUCHETGARH
|
JK-13-008-034-002/198
(NEKOWAL)
|
1413008000NRG24170420230000095
|
20/04/2023
|
Babli devi
|
1413008WL000052
|
Babli devi
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
17/05/2023
|
|
A136230004943
|
|
BABLI DEVI WO PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
3
|
SUCHETGARH
|
JK-13-008-034-001/211
(NEKOWAL)
|
1413008000NRG24170420230000093
|
20/04/2023
|
Ajay Kumar
|
1413008WL000052
|
Ajay Kumar
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
17/05/2023
|
|
A136230004941
|
|
AJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|