|
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
|
DANSAL
|
JK-13-004-025-001/275
(KATHAR LOWER)
|
1413004000NRG24130620230002565
|
13/06/2023
|
KAMLESH KUMARI
|
1413004WL001197
|
KAMLESH KUMARI
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230034850
|
|
KAMLESH KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DANSAL
|
JK-13-004-025-001/275
(KATHAR LOWER)
|
1413004000NRG24130620230002564
|
13/06/2023
|
SHAM LAL
|
1413004WL001197
|
SHAM LAL
|
00200
|
JAKA0EDREAM
|
1708
|
1708
|
Processed
|
17/06/2023
|
|
A167230034851
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|