|
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
|
NAGROTA
|
JK-13-004-007-002/156
(DHOKE WAZIRAN)
|
1413004000NRG23071020220031353
|
07/10/2022
|
TARSEM LAL
|
1413004WL006895
|
TARSEM LAL
|
00200
|
JAKA0NAGROT
|
227
|
227
|
Rejected
|
13/10/2022
|
|
A286220002394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NAGROTA
|
JK-13-004-007-002/211-A
(DHOKE WAZIRAN)
|
1413004000NRG23071020220031355
|
07/10/2022
|
PARMINDER SINGH
|
1413004WL006897
|
PARMINDER SINGH
|
00200
|
JAKA0NAGROT
|
227
|
227
|
Processed
|
14/10/2022
|
|
A286220002395
|
|
PARMINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
454
|
454
|
|
|
|
|
|
|
|