|
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-10-012-011-001/98
(Jakher)
|
1410012011NRG23120820220009492
|
12/08/2022
|
Sadeeq
|
1410012011WL003782
|
Sadeeq
|
00200
|
JAKA0SHIVJI
|
2270
|
2270
|
Rejected
|
23/08/2022
|
|
A235220002047
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
UDHAMPUR
|
JK-10-012-011-001/404
(Jakher)
|
1410012011NRG23120820220009488
|
12/08/2022
|
Santosh Devi
|
1410012011WL003782
|
Santosh Devi
|
00468
|
UBIN0562629
|
2270
|
2270
|
Processed
|
24/08/2022
|
|
A235220002048
|
|
SANTOSH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|