|
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
|
ASSAR
|
JK-09-015-009-002/18
(Shamthi)
|
1409015000NRG23230820220020592
|
23/08/2022
|
Bannu Devi
|
1409015WL008547
|
Bannu Devi
|
00200
|
JAKA0ASSARR
|
100
|
100
|
Processed
|
01/09/2022
|
|
A243220000683
|
|
BINU DEVI WO VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100
|
100
|
|
|
|
|
|
|
|
|
2
|
ASSAR
|
JK-09-015-009-002/18
(Shamthi)
|
1409015000NRG23230820220020591
|
23/08/2022
|
Vijay Kumar
|
1409015WL008547
|
Vijay Kumar
|
00200
|
JAKA0KASTIG
|
200
|
200
|
Rejected
|
31/08/2022
|
|
A243220000682
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300
|
300
|
|
|
|
|
|
|
|