|
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
|
MARH
|
JK-13-006-018-002/92
(POUNI CHAK)
|
1413006000NRG24110220240073827
|
16/02/2024
|
Jatinder Singh
|
1413006WL015630
|
Jatinder Singh
|
00200
|
JAKA0ENSMCE
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240058962
|
|
JATINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
2
|
MARH
|
JK-13-006-018-002/98
(POUNI CHAK)
|
1413006000NRG24110220240073828
|
16/02/2024
|
Surinder Singh
|
1413006WL015630
|
Surinder Singh
|
00200
|
JAKA0GANDHI
|
976
|
976
|
Processed
|
20/04/2024
|
|
A110240058961
|
|
SURINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
3
|
MARH
|
JK-13-006-018-002/90
(POUNI CHAK)
|
1413006000NRG24110220240073826
|
16/02/2024
|
Jasveer Singh
|
1413006WL015630
|
Jasveer Singh
|
00415
|
SBIN0010459
|
976
|
976
|
Rejected
|
19/04/2024
|
|
A110240058963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2928
|
2928
|
|
|
|
|
|
|
|