|
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-10-012-045-001/176
(Sunari)
|
1410012000NRG23020520220001359
|
05/05/2022
|
Mohd. Hamid
|
1410012WL000573
|
Mohd. Hamid
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
17/05/2022
|
|
A137220000402
|
|
MOHD HAMEED SO DODA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-045-001/56
(Sunari)
|
1410012000NRG23020520220001360
|
05/05/2022
|
Rakive mohd
|
1410012WL000573
|
Rakive mohd
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
17/05/2022
|
|
A137220000400
|
|
RAKIVE MOHD SO GHULAM NABI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-045-001/88
(Sunari)
|
1410012000NRG23020520220001362
|
05/05/2022
|
Sita ram
|
1410012WL000574
|
Sita ram
|
00200
|
JAKA0EDANGA
|
1816
|
1816
|
Rejected
|
17/05/2022
|
|
A137220000401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
UDHAMPUR
|
JK-10-012-045-001/89
(Sunari)
|
1410012000NRG23040520220001530
|
05/05/2022
|
Sat Pal
|
1410012WL000657
|
Sat Pal
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
17/05/2022
|
|
A137220000403
|
|
SAT PAL AND SANTOSH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8626
|
8626
|
|
|
|
|
|
|
|