|
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-13-004-004-003/450
(CHILLA)
|
1413004000NRG24260720230007844
|
26/07/2023
|
SHAH MOHD
|
1413004WL002514
|
SHAH MOHD
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230017130
|
|
SHAH MOHD S/O SHUKAR DIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
NAGROTA
|
JK-13-004-004-003/661
(CHILLA)
|
1413004000NRG24260720230007845
|
26/07/2023
|
kaushaliya devi
|
1413004WL002514
|
kaushaliya devi
|
00200
|
JAKA0TOOTAN
|
1708
|
1708
|
Processed
|
31/07/2023
|
|
A211230017129
|
|
KOUSHLYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|