|
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
|
UDHAMPUR
|
JK-10-012-014-001/193
(Kambal Danga)
|
1410012014NRG23290720220007837
|
30/07/2022
|
Dhyan Singh
|
1410012014WL003328
|
Dhyan Singh
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
06/08/2022
|
|
A217220001401
|
|
DHYAN SINGH SO PURAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-014-001/245
(Kambal Danga)
|
1410012014NRG23290720220007838
|
30/07/2022
|
Hans Raj
|
1410012014WL003328
|
Hans Raj
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Rejected
|
05/08/2022
|
|
A217220001402
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
UDHAMPUR
|
JK-10-012-014-001/91
(Kambal Danga)
|
1410012014NRG23290720220007842
|
30/07/2022
|
Kartar Singh
|
1410012014WL003328
|
Kartar Singh
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Rejected
|
05/08/2022
|
|
A217220001403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|