|
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
|
Hiranagar
|
JK-14-007-002-002/219
(Bhayia )
|
1414007000NRG23141220220074937
|
14/12/2022
|
Kamal Kumar
|
1414007WL010980
|
Kamal Kumar
|
00200
|
JAKA0SIMPLE
|
3178
|
3178
|
Rejected
|
02/02/2023
|
|
A033230023583
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Hiranagar
|
JK-14-007-002-002/227
(Bhayia )
|
1414007000NRG23141220220074938
|
14/12/2022
|
Neeta devi
|
1414007WL010980
|
Neeta devi
|
00200
|
JAKA0SIMPLE
|
3178
|
3178
|
Processed
|
04/02/2023
|
|
A033230023585
|
|
NEETA DEVI WO RAVIT LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Hiranagar
|
JK-14-007-002-002/508
(Bhayia )
|
1414007000NRG23141220220074940
|
14/12/2022
|
Dharam Chand
|
1414007WL010980
|
Dharam Chand
|
00200
|
JAKA0SIMPLE
|
1816
|
1816
|
Processed
|
04/02/2023
|
|
A033230023584
|
|
DHARAM CHAND S O NANAK CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|