|
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
|
MATHWAR
|
JK-13-002-022-003/322
(SAROTE)
|
1413002000NRG23011020220028997
|
01/10/2022
|
MADAN LAL
|
1413002WL006464
|
MADAN LAL
|
00200
|
JAKA0AKHNOR
|
1589
|
1589
|
Rejected
|
11/10/2022
|
|
A284220026609
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-022-003/111
(SAROTE)
|
1413002000NRG23011020220028994
|
01/10/2022
|
Kaloo Ram
|
1413002WL006464
|
Kaloo Ram
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220026614
|
|
KALU RAM S/O BANKU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MATHWAR
|
JK-13-002-022-003/340
(SAROTE)
|
1413002000NRG23011020220028998
|
01/10/2022
|
NITTU RAM
|
1413002WL006464
|
NITTU RAM
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220026623
|
|
NEETU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
MATHWAR
|
JK-13-002-022-003/436
(SAROTE)
|
1413002000NRG23011020220029000
|
01/10/2022
|
Bodh Raj
|
1413002WL006464
|
Bodh Raj
|
00354
|
PUNB0225200
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220026601
|
|
BODH RAJ S/O MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|