|
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-10-012-026-001/20
(Seen Thakran)
|
1410012000NRG23040520220001535
|
04/05/2022
|
Parma Nand
|
1410012WL000660
|
Parma Nand
|
00200
|
JAKA0EDANGA
|
1816
|
1816
|
Processed
|
14/05/2022
|
|
A133220000351
|
|
PARMANAND
|
IDBI BANK(607095)
|
|
2
|
UDHAMPUR
|
JK-10-012-026-001/43
(Seen Thakran)
|
1410012000NRG23040520220001537
|
04/05/2022
|
Buba Devi
|
1410012WL000660
|
Buba Devi
|
00200
|
JAKA0EDANGA
|
1816
|
1816
|
Rejected
|
13/05/2022
|
|
A133220000350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
UDHAMPUR
|
JK-10-012-026-001/97
(Seen Thakran)
|
1410012000NRG23040520220001540
|
04/05/2022
|
Tirth Ram
|
1410012WL000662
|
Tirth Ram
|
00200
|
JAKA0RHMBAL
|
1816
|
1816
|
Processed
|
14/05/2022
|
|
A133220000349
|
|
TIRTH RAM SO GOPI NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|