|
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-13-005-036-001/131
(PARGWAL UPPER)
|
1413005000NRG23041020220029958
|
07/10/2022
|
KARSHAL CHAND
|
1413005WL006667
|
KARSHAL CHAND
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Rejected
|
13/10/2022
|
|
A286220000411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
PARGWAL
|
JK-13-005-036-001/62
(PARGWAL UPPER)
|
1413005000NRG23041020220029966
|
07/10/2022
|
KRISHAN LAL
|
1413005WL006667
|
KRISHAN LAL
|
00200
|
JAKA0SAJWAL
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A286220000410
|
|
KRISHAN LAL S/O SH CHAIN LAL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|