|
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
|
BISHNAH
|
JK-13-003-039-001/12
(SARORE LOWER)
|
1413003000NRG24300520230001795
|
08/06/2023
|
Subash Chander
|
1413003WL000856
|
Subash Chander
|
00200
|
JAKA0PALMOR
|
3660
|
3660
|
Processed
|
13/06/2023
|
|
A164230000767
|
|
SUBHASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
BISHNAH
|
JK-13-003-039-001/13
(SARORE LOWER)
|
1413003000NRG24300520230001796
|
08/06/2023
|
Balvir Kumar
|
1413003WL000856
|
Balvir Kumar
|
00200
|
JAKA0PATLIM
|
3660
|
3660
|
Processed
|
13/06/2023
|
|
A164230000768
|
|
BALBIR KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|