|
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-10-012-014-001/148
(Kambal Danga)
|
1410012000NRG23150820220009843
|
16/08/2022
|
Khushi Mohd
|
1410012WL003848
|
Khushi Mohd
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
25/08/2022
|
|
A237220000162
|
|
KHUSHI MOHD SO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-014-001/174
(Kambal Danga)
|
1410012000NRG23150820220009849
|
16/08/2022
|
Bodh Raj
|
1410012WL003849
|
Bodh Raj
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
25/08/2022
|
|
A237220000159
|
|
BODH RAJ SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-014-001/87
(Kambal Danga)
|
1410012000NRG23150820220009858
|
16/08/2022
|
Nek ram
|
1410012WL003849
|
Nek ram
|
00200
|
JAKA0EDANGA
|
908
|
908
|
Processed
|
25/08/2022
|
|
A237220000160
|
|
NEK RAM S O MAST RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-014-001/91
(Kambal Danga)
|
1410012000NRG23150820220009862
|
16/08/2022
|
Kartar Singh
|
1410012WL003850
|
Kartar Singh
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Rejected
|
25/08/2022
|
|
A237220000161
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7718
|
7718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7718
|
7718
|
|
|
|
|
|
|
|