|
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
|
SUCHETGARH
|
JK-13-008-040-002/57
(SAI KHURAD)
|
1413008000NRG23091220220052129
|
12/12/2022
|
baldev raj
|
1413008WL010160
|
baldev raj
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
05/02/2023
|
|
A035230083769
|
|
BALDEV RAJ AND SMTKAMLESH KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SUCHETGARH
|
JK-13-008-040-002/58
(SAI KHURAD)
|
1413008000NRG23091220220052130
|
12/12/2022
|
Rattan lal
|
1413008WL010160
|
Rattan lal
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Rejected
|
04/02/2023
|
|
A035230083767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
SUCHETGARH
|
JK-13-008-040-002/63
(SAI KHURAD)
|
1413008000NRG23091220220052131
|
12/12/2022
|
Tarsem Lal
|
1413008WL010160
|
Tarsem Lal
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
05/02/2023
|
|
A035230083768
|
|
TARSEM LAL & DARSHANA DEVI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
681
|
681
|
|
|
|
|
|
|
|