|
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-10-012-040-001/272
(Pathi)
|
1410012040NRG23230820220010720
|
23/08/2022
|
Som Raj
|
1410012040WL004057
|
Som Raj
|
00123
|
SBIN0RRELGB
|
1362
|
1362
|
Processed
|
01/09/2022
|
|
A243220001616
|
|
Mr. SOM RAJ
|
ELLAQUAI DEHATI BANK(607218)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
UDHAMPUR
|
JK-10-012-040-001/277
(Pathi)
|
1410012040NRG23230820220010722
|
23/08/2022
|
Rakesh Kumar
|
1410012040WL004057
|
Rakesh Kumar
|
00200
|
JAKA0KATTRA
|
1589
|
1589
|
Rejected
|
31/08/2022
|
|
A243220001614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
UDHAMPUR
|
JK-10-012-040-001/277
(Pathi)
|
1410012040NRG23230820220010723
|
23/08/2022
|
sushma devi
|
1410012040WL004057
|
sushma devi
|
00200
|
JAKA0SHIVJI
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
A243220001615
|
|
SUSHMA DEVI WO RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
4
|
UDHAMPUR
|
JK-10-012-040-001/276
(Pathi)
|
1410012040NRG23230820220010721
|
23/08/2022
|
Rattan lal
|
1410012040WL004057
|
Rattan lal
|
00200
|
JAKA0UDMPUR
|
1362
|
1362
|
Processed
|
01/09/2022
|
|
A243220001613
|
|
RATTAN LAL SO LAFU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5902
|
5902
|
|
|
|
|
|
|
|