|
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
|
MARH
|
JK-13-006-017-001/231
(PANJORE)
|
1413006000NRG24260720230007859
|
26/07/2023
|
Kamal dass
|
1413006WL002523
|
Kamal dass
|
00200
|
JAKA0MISHRI
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230020776
|
|
KAMAL DASS SO THAKUR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-017-002/20073
(PANJORE)
|
1413006000NRG24260720230007858
|
26/07/2023
|
Swarno Devi
|
1413006WL002522
|
Swarno Devi
|
00200
|
JAKA0MISHRI
|
1952
|
1952
|
Processed
|
31/07/2023
|
|
A211230020775
|
|
SWARNO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3660
|
3660
|
|
|
|
|
|
|
|