|
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-13-008-037-003/73
(RANGPUR MULLANA)
|
1413008000NRG24010620230001896
|
10/06/2023
|
Rachna Devi
|
1413008WL000912
|
Rachna Devi
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
16/06/2023
|
|
A166230001107
|
|
RACHNA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
2
|
SUCHETGARH
|
JK-13-008-037-004/112
(RANGPUR MULLANA)
|
1413008000NRG24010620230001897
|
10/06/2023
|
Parseeno devi
|
1413008WL000912
|
Parseeno devi
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
16/06/2023
|
|
A166230001108
|
|
PARSINO DEVI WDO DARSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|