|
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
|
PARGWAL
|
JK-13-005-004-001/330
(BHALWAL MULLO)
|
1413005000NRG18231020200223249
|
23/08/2022
|
Vijay kumar
|
1413005WL012348
|
Vijay kumar
|
00200
|
JAKA0SAJWAL
|
716
|
716
|
Processed
|
29/06/2023
|
|
A179230008040
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARGWAL
|
JK-13-005-004-001/330
(BHALWAL MULLO)
|
1413005000NRG18231020200223250
|
23/08/2022
|
Vijay kumar
|
1413005WL012348
|
Vijay kumar
|
00200
|
JAKA0SAJWAL
|
2506
|
2506
|
Processed
|
29/06/2023
|
|
A179230008041
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PARGWAL
|
JK-13-005-004-001/330
(BHALWAL MULLO)
|
1413005000NRG18231020200223251
|
23/08/2022
|
Vijay kumar
|
1413005WL012348
|
Vijay kumar
|
00200
|
JAKA0SAJWAL
|
2148
|
2148
|
Processed
|
29/06/2023
|
|
A179230008042
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
PARGWAL
|
JK-13-005-004-001/503
(BHALWAL MULLO)
|
1413005000NRG18231020200223246
|
23/08/2022
|
jyoti devi
|
1413005WL012348
|
jyoti devi
|
00200
|
JAKA0SAJWAL
|
2148
|
2148
|
Rejected
|
28/06/2023
|
|
A179230008037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
PARGWAL
|
JK-13-005-004-001/503
(BHALWAL MULLO)
|
1413005000NRG18231020200223247
|
23/08/2022
|
jyoti devi
|
1413005WL012348
|
jyoti devi
|
00200
|
JAKA0SAJWAL
|
2506
|
2506
|
Rejected
|
28/06/2023
|
|
A179230008038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PARGWAL
|
JK-13-005-004-001/503
(BHALWAL MULLO)
|
1413005000NRG18231020200223248
|
23/08/2022
|
jyoti devi
|
1413005WL012348
|
jyoti devi
|
00200
|
JAKA0SAJWAL
|
716
|
716
|
Rejected
|
28/06/2023
|
|
A179230008039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10740
|
10740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10740
|
10740
|
|
|
|
|
|
|
|