|
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-10-012-001-001/167
(Badali)
|
1410012001NRG23221120220041068
|
26/11/2022
|
ranjeet kumar
|
1410012001WL012755
|
ranjeet kumar
|
00200
|
JAKA0SHAKTI
|
1135
|
1135
|
Rejected
|
01/12/2022
|
|
A335220003319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
UDHAMPUR
|
JK-10-012-001-001/198
(Badali)
|
1410012001NRG23221120220041069
|
26/11/2022
|
Suresh Kumar
|
1410012001WL012755
|
Suresh Kumar
|
00200
|
JAKA0SHAKTI
|
1135
|
1135
|
Processed
|
02/12/2022
|
|
A335220003320
|
|
SURESH KUMAR SO SH AMARNATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|