|
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
|
MAJALTA
|
JK-10-007-007-001/108
(Majalta)
|
1410007000NRG23220820220010630
|
22/08/2022
|
JAGDISH SINGH
|
1410007WL004037
|
JAGDISH SINGH
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Rejected
|
27/08/2022
|
|
A239220001327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
MAJALTA
|
JK-10-007-007-001/155
(Majalta)
|
1410007000NRG23220820220010633
|
22/08/2022
|
THAKUR SINGH
|
1410007WL004037
|
THAKUR SINGH
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
A239220001328
|
|
THAKER SINGH AND PUSHPA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MAJALTA
|
JK-10-007-007-001/190
(Majalta)
|
1410007000NRG23220820220010635
|
22/08/2022
|
BANSI LAL
|
1410007WL004037
|
BANSI LAL
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
A239220001329
|
|
MRS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAJALTA
|
JK-10-007-007-001/4
(Majalta)
|
1410007000NRG23220820220010637
|
22/08/2022
|
PREM CHAND
|
1410007WL004037
|
PREM CHAND
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
A239220001330
|
|
SATYA DEVI AND PREM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
MAJALTA
|
JK-10-007-007-001/44
(Majalta)
|
1410007000NRG23220820220010638
|
22/08/2022
|
RAM CHAND
|
1410007WL004037
|
RAM CHAND
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
29/08/2022
|
|
A239220001326
|
|
RAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|