|
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-09-015-013-002/155-B
(Shamthi)
|
1409015000NRG23260520220003645
|
26/05/2022
|
Satish Kumar
|
1409015WL001374
|
Satish Kumar
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
03/06/2022
|
|
A153220000504
|
|
MR SATISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
ASSAR
|
JK-09-015-013-002/178-A
(Shamthi)
|
1409015000NRG23260520220003636
|
26/05/2022
|
Ved Parkash
|
1409015WL001369
|
Ved Parkash
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
03/06/2022
|
|
A153220000505
|
|
VED PARKASH SO BELI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ASSAR
|
JK-09-015-013-002/223-A
(Shamthi)
|
1409015000NRG23260520220003654
|
26/05/2022
|
Roop Singh
|
1409015WL001376
|
Roop Singh
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
03/06/2022
|
|
A153220000506
|
|
ROOP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ASSAR
|
JK-09-015-013-002/239-A
(Shamthi)
|
1409015000NRG23260520220003637
|
26/05/2022
|
Bishan Lal
|
1409015WL001370
|
Bishan Lal
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
03/06/2022
|
|
A153220000503
|
|
BISHAN LAL SO BHAG SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ASSAR
|
JK-09-015-013-002/279-A
(Shamthi)
|
1409015000NRG23260520220003644
|
26/05/2022
|
Riyaz Ahmed
|
1409015WL001373
|
Riyaz Ahmed
|
00200
|
JAKA0ASSARR
|
1589
|
1589
|
Processed
|
03/06/2022
|
|
A153220000501
|
|
RIYAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
6
|
ASSAR
|
JK-09-015-013-002/126-B
(Shamthi)
|
1409015000NRG23260520220003653
|
26/05/2022
|
Gulab Devi
|
1409015WL001375
|
Gulab Devi
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Rejected
|
02/06/2022
|
|
A153220000502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
ASSAR
|
JK-09-015-013-002/141-B
(Shamthi)
|
1409015000NRG23260520220003638
|
26/05/2022
|
Hans Raj
|
1409015WL001371
|
Hans Raj
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Rejected
|
02/06/2022
|
|
A153220000507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|