|
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
|
MANDAL PHALLAIN
|
JK-13-009-009-011/312
(MANDAL)
|
1413013000NRG24230820230012444
|
23/08/2023
|
Tarsem Lal
|
1413013WL003595
|
Tarsem Lal
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Rejected
|
28/08/2023
|
|
A240230014251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
244
|
244
|
|
|
|
|
|
|
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-009-011/39
(MANDAL)
|
1413013000NRG24230820230012445
|
23/08/2023
|
Rakesh Kumar
|
1413013WL003595
|
Rakesh Kumar
|
00200
|
JAKA0PARLDP
|
244
|
244
|
Processed
|
29/08/2023
|
|
A240230014250
|
|
RAKESH KUMAR SO LT SH BHAGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-009-011/63
(MANDAL)
|
1413013000NRG24230820230012446
|
23/08/2023
|
Surinder Kumar
|
1413013WL003595
|
Surinder Kumar
|
00200
|
JAKA0PARLDP
|
244
|
244
|
Processed
|
29/08/2023
|
|
A240230014249
|
|
SURINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
732
|
732
|
|
|
|
|
|
|
|