|
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
|
KISHTWAR
|
JK-09-010-001-001/174-B
()
|
1409010000NRG23271020220136104
|
27/10/2022
|
PARDEEP KUMAR
|
1409010WL066518
|
PARDEEP KUMAR
|
00200
|
JAKA0KSTWAR
|
3405
|
3405
|
Rejected
|
03/11/2022
|
|
A307220002316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KISHTWAR
|
JK-09-010-001-001/179-D
()
|
1409010000NRG23271020220136150
|
27/10/2022
|
akshay kumar
|
1409010WL066552
|
akshay kumar
|
00200
|
JAKA0KSTWAR
|
3405
|
3405
|
Processed
|
04/11/2022
|
|
A307220002314
|
|
AKSHAY KUMAR SO SANTOSH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KISHTWAR
|
JK-09-010-001-001/181-C
()
|
1409010000NRG23271020220136149
|
27/10/2022
|
Gori Lal
|
1409010WL066551
|
Gori Lal
|
00200
|
JAKA0KSTWAR
|
3632
|
3632
|
Rejected
|
03/11/2022
|
|
A307220002315
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10442
|
10442
|
|
|
|
|
|
|
|
|
4
|
KISHTWAR
|
JK-09-010-001-001/154
()
|
1409010000NRG23271020220136128
|
27/10/2022
|
Sadhu Ram
|
1409010WL066532
|
Sadhu Ram
|
00200
|
JAKA0SARTAL
|
3405
|
3405
|
Processed
|
04/11/2022
|
|
A307220002312
|
|
SADHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KISHTWAR
|
JK-09-010-001-001/188-B
()
|
1409010000NRG23271020220136131
|
27/10/2022
|
CHANCLA DEVI
|
1409010WL066535
|
CHANCLA DEVI
|
00200
|
JAKA0SARTAL
|
3405
|
3405
|
Processed
|
04/11/2022
|
|
A307220002311
|
|
CHANCHLA BHARTI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KISHTWAR
|
JK-09-010-001-001/311-A
()
|
1409010000NRG23271020220136140
|
27/10/2022
|
Kishori lal
|
1409010WL066543
|
Kishori lal
|
00200
|
JAKA0SARTAL
|
3405
|
3405
|
Processed
|
04/11/2022
|
|
A307220002313
|
|
KISHORI LAL BHARTI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|