|
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-10-012-021-003/78
(Patta)
|
1410012047NRG23100320230088983
|
10/03/2023
|
kartar chand
|
1410012047WL022598
|
kartar chand
|
00200
|
JAKA0EDANGA
|
908
|
908
|
Rejected
|
22/03/2023
|
|
A081230163135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
UDHAMPUR
|
JK-10-012-021-003/356
(Patta)
|
1410012047NRG23100320230088984
|
10/03/2023
|
Puran Singh
|
1410012047WL022599
|
Puran Singh
|
00200
|
JAKA0TIKRIE
|
908
|
908
|
Processed
|
23/03/2023
|
|
A081230172706
|
|
PURAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1816
|
1816
|
|
|
|
|
|
|
|