|
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
|
CHASANA
|
JK-17-002-043-001/138
(Manjikote )
|
1417002043NRG23130220230053505
|
20/02/2023
|
Mohd Amin
|
1417002043WL017243
|
Mohd Amin
|
00200
|
JAKA0CHASAN
|
3178
|
3178
|
Rejected
|
22/03/2023
|
|
A081230133529
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
CHASANA
|
JK-17-002-043-001/33
(Manjikote )
|
1417002043NRG23130220230053506
|
20/02/2023
|
Devi Singh
|
1417002043WL017244
|
Devi Singh
|
00200
|
JAKA0CHASAN
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230129547
|
|
DEVI SINGH SO SH LACHMAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHASANA
|
JK-17-002-043-001/642
(Manjikote )
|
1417002043NRG23180220230053964
|
20/02/2023
|
Manir Ahmed
|
1417002043WL017513
|
Manir Ahmed
|
00200
|
JAKA0CHASAN
|
1589
|
1589
|
Processed
|
23/03/2023
|
|
A081230133452
|
|
MANIR AHMED SO NAZAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5902
|
5902
|
|
|
|
|
|
|
|