|
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-10-012-026-001/274
(Seen Thakran)
|
1410012000NRG23180720220006213
|
18/07/2022
|
Rajinder Kumar
|
1410012WL002750
|
Rajinder Kumar
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Rejected
|
27/07/2022
|
|
A208220002230
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
UDHAMPUR
|
JK-10-012-026-001/43
(Seen Thakran)
|
1410012000NRG23180720220006215
|
18/07/2022
|
Bhubha
|
1410012WL002751
|
Bhubha
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Rejected
|
27/07/2022
|
|
A208220002229
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|