|
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
|
TIKKRI
|
JK-10-012-030-001/209
(Tikri)
|
1410012000NRG23120720220005115
|
13/07/2022
|
Pushpa Devi
|
1410012WL002177
|
Pushpa Devi
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220002540
|
|
PUSHPA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TIKKRI
|
JK-10-012-030-001/378
(Tikri)
|
1410012000NRG23120720220005113
|
13/07/2022
|
Raj Kumar
|
1410012WL002176
|
Raj Kumar
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Rejected
|
25/07/2022
|
|
A206220002539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|