|
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
|
DANSAL
|
JK-13-004-002-005/1074
(BHATYARI)
|
1413004000NRG23031220220049087
|
12/12/2022
|
KRISHAN LAL
|
1413004WL009698
|
KRISHAN LAL
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Rejected
|
02/02/2023
|
|
A033230002470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
DANSAL
|
JK-13-004-002-006/815
(BHATYARI)
|
1413004000NRG23071220220050936
|
12/12/2022
|
BISHAN DASS
|
1413004WL009964
|
BISHAN DASS
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230002469
|
|
BISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
DANSAL
|
JK-13-004-002-008/1030
(BHATYARI)
|
1413004000NRG23031220220049094
|
12/12/2022
|
CHANCHAL KUMAR
|
1413004WL009699
|
CHANCHAL KUMAR
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230002471
|
|
CHANCHAL KUMAR SO MANGU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
DANSAL
|
JK-13-004-002-004/1126
(BHATYARI)
|
1413004000NRG23031220220049077
|
12/12/2022
|
MAJOR SINGH
|
1413004WL009697
|
MAJOR SINGH
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230002467
|
|
MAJOR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
DANSAL
|
JK-13-004-002-006/1073
(BHATYARI)
|
1413004000NRG23071220220050929
|
12/12/2022
|
MOHAN LAL
|
1413004WL009964
|
MOHAN LAL
|
00200
|
JAKA0EDREAM
|
1589
|
1589
|
Processed
|
03/02/2023
|
|
A033230002468
|
|
MR MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|