|
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
|
Mendhar
|
JK-11-005-023-001/358
(SALWAN LOWER)
|
1411005000NRG24271120230121869
|
29/11/2023
|
Shamim Akhter
|
1411005WL027360
|
Shamim Akhter
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Rejected
|
30/01/2024
|
|
A029240140645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Mendhar
|
JK-11-005-024-001/594
(SALWAN UPPER)
|
1411005000NRG24271120230121871
|
29/11/2023
|
Hameeda Bi
|
1411005WL027360
|
Hameeda Bi
|
00200
|
JAKA0MENDER
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240140646
|
|
MR MOHD AZAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
3
|
Mendhar
|
JK-11-005-024-001/594
(SALWAN UPPER)
|
1411005000NRG24271120230121870
|
29/11/2023
|
Mohd Azad
|
1411005WL027360
|
Mohd Azad
|
00415
|
SBIN0002417
|
1952
|
1952
|
Processed
|
30/01/2024
|
|
A029240140644
|
|
MR MOHD AZAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5856
|
5856
|
|
|
|
|
|
|
|