|
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
|
VIJAYPUR
|
JK-18-002-013-001/217
(Sungwal)
|
1418002000NRG23091120220011161
|
09/11/2022
|
Subash Chander
|
1418002WL002140
|
Subash Chander
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Rejected
|
17/11/2022
|
|
A321220013253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
VIJAYPUR
|
JK-18-002-013-001/217
(Sungwal)
|
1418002000NRG23091120220011162
|
09/11/2022
|
Veena Devi
|
1418002WL002140
|
Veena Devi
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
18/11/2022
|
|
A321220013252
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
3
|
VIJAYPUR
|
JK-18-002-013-001/228
(Sungwal)
|
1418002000NRG23091120220011163
|
09/11/2022
|
Ajay Kumar
|
1418002WL002140
|
Ajay Kumar
|
00200
|
JAKA0VIJJAY
|
3405
|
3405
|
Processed
|
18/11/2022
|
|
A321220013251
|
|
AJAY KUMAR SO KRISHAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
VIJAYPUR
|
JK-18-002-013-001/284
(Sungwal)
|
1418002000NRG23091120220011164
|
09/11/2022
|
Raj Kumar
|
1418002WL002140
|
Raj Kumar
|
00200
|
JAKA0VIJJAY
|
3405
|
3405
|
Processed
|
18/11/2022
|
|
A321220013250
|
|
RAJ KUMAR SO SH PARMA NAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|