|
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
|
Bufliaz
|
JK-11-004-014-001/49
(BUFLIAZ UPPER-A)
|
1411004000NRG23121120220084709
|
15/11/2022
|
Wazir Khan
|
1411004WL017508
|
Wazir Khan
|
00184
|
JAKA0GRAMEN
|
454
|
454
|
Processed
|
24/11/2022
|
|
A327220000588
|
|
WAZIR KHAN S/O DILWAR KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
2
|
Bufliaz
|
JK-11-004-014-001/14
(BUFLIAZ UPPER-A)
|
1411004000NRG23121120220084760
|
15/11/2022
|
Adalat khan
|
1411004WL017532
|
Adalat khan
|
00200
|
JAKA0GUNDHI
|
1816
|
1816
|
Rejected
|
23/11/2022
|
|
A327220000587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|