|
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-10-012-045-001/116
(Sunari)
|
1410012000NRG23200420220000467
|
22/04/2022
|
Kanta Devi
|
1410012WL000206
|
Kanta Devi
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
26/04/2022
|
|
A115220003415
|
|
KANTA DEVI W O SH MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-045-001/367
(Sunari)
|
1410012000NRG23190420220000424
|
22/04/2022
|
Dewan Singh
|
1410012WL000180
|
Dewan Singh
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
26/04/2022
|
|
A115220003419
|
|
DEWAN SINGH SO SITA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-045-001/41
(Sunari)
|
1410012000NRG23190420220000427
|
22/04/2022
|
Rem din
|
1410012WL000181
|
Rem din
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
26/04/2022
|
|
A115220003418
|
|
NAZIR HUSSAIN UG REHAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-045-001/42
(Sunari)
|
1410012000NRG23190420220000429
|
22/04/2022
|
mohd assan
|
1410012WL000181
|
mohd assan
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
26/04/2022
|
|
A115220003417
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
UDHAMPUR
|
JK-10-012-045-001/88
(Sunari)
|
1410012000NRG23190420220000425
|
22/04/2022
|
Sita ram
|
1410012WL000180
|
Sita ram
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Rejected
|
25/04/2022
|
|
A115220003416
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9988
|
9988
|
|
|
|
|
|
|
|