|
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)
|
1410012000NRG23061020220026726
|
06/10/2022
|
Rajinder Kumar
|
1410012WL008722
|
Rajinder Kumar
|
00200
|
JAKA0EDANGA
|
1135
|
1135
|
Rejected
|
12/10/2022
|
|
A285220002487
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
UDHAMPUR
|
JK-10-012-026-001/103
(Seen Thakran)
|
1410012000NRG23061020220026717
|
06/10/2022
|
Janak Singh
|
1410012WL008721
|
Janak Singh
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A285220002486
|
|
JANAK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2724
|
2724
|
|
|
|
|
|
|
|