|
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
|
MIRAN SAHIB
|
JK-13-008-053-001/142
(KHARIAN)
|
1413008000NRG24011220230041996
|
01/12/2023
|
MOTI LAL SHARMA
|
1413008WL009673
|
MOTI LAL SHARMA
|
00200
|
JAKA0MIRAAN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240069710
|
|
MOTI LAL SHARMA SO YOG RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MIRAN SAHIB
|
JK-13-008-053-001/144
(KHARIAN)
|
1413008000NRG24011220230041997
|
01/12/2023
|
SHAMSHER LAL
|
1413008WL009673
|
SHAMSHER LAL
|
00200
|
JAKA0MIRAAN
|
1952
|
1952
|
Rejected
|
20/02/2024
|
|
A051240069709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
MIRAN SAHIB
|
JK-13-008-053-001/158
(KHARIAN)
|
1413008000NRG24011220230041998
|
01/12/2023
|
SUSHEEL KUMAR
|
1413008WL009673
|
SUSHEEL KUMAR
|
00200
|
JAKA0MIRAAN
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240069708
|
|
SUSHEEL KUMAR SO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
4
|
MIRAN SAHIB
|
JK-13-008-053-001/139
(KHARIAN)
|
1413008000NRG24011220230041995
|
01/12/2023
|
SUNIL DUTT
|
1413008WL009673
|
SUNIL DUTT
|
00354
|
PUNB0338800
|
1952
|
1952
|
Processed
|
21/02/2024
|
|
A051240069711
|
|
SUNIL DUTT S/O SH GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|