|
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
|
NAGROTA
|
JK-13-004-029-001/315
(AITHEM)
|
1413004000NRG24250420230000388
|
25/04/2023
|
BALWAN SINGH
|
1413004WL000205
|
BALWAN SINGH
|
00200
|
JAKA0TOOTAN
|
1708
|
1708
|
Processed
|
16/05/2023
|
|
A135230003274
|
|
BALWAN SINGH SO CHAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NAGROTA
|
JK-13-004-029-001/678
(AITHEM)
|
1413004000NRG24170420230000089
|
25/04/2023
|
KAMAL SINGH
|
1413004WL000048
|
KAMAL SINGH
|
00200
|
JAKA0TOOTAN
|
1464
|
1464
|
Processed
|
16/05/2023
|
|
A135230003275
|
|
KAMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3172
|
3172
|
|
|
|
|
|
|
|