|
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
|
BHALWAL BRAHMANA
|
JK-13-012-015-002/359
(DEVIPUR)
|
1413012000NRG24130920230016930
|
13/09/2023
|
Subash Chander
|
1413012WL004463
|
Subash Chander
|
00184
|
JAKA0GRAMEN
|
1464
|
1464
|
Processed
|
23/09/2023
|
|
A264230066517
|
|
SUBASH CHANDER S/O JUMA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-015-002/364
(DEVIPUR)
|
1413012000NRG24130920230016931
|
13/09/2023
|
Raman Kumar
|
1413012WL004463
|
Raman Kumar
|
00200
|
JAKA0SOHAAL
|
1464
|
1464
|
Processed
|
23/09/2023
|
|
A264230066516
|
|
RAMAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2928
|
2928
|
|
|
|
|
|
|
|