|
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
|
UDHAMPUR
|
JK-10-012-023-001/194
(Roun)
|
1410012023NRG23120320230089885
|
16/03/2023
|
Joginder
|
1410012023WL022802
|
Joginder
|
00200
|
JAKA0JAGMOR
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230354151
|
|
JOGINDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-023-001/200
(Roun)
|
1410012023NRG23120320230089887
|
16/03/2023
|
Ramesh Chander
|
1410012023WL022804
|
Ramesh Chander
|
00200
|
JAKA0JAGMOR
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230354153
|
|
RAMESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-023-001/224
(Roun)
|
1410012023NRG23120320230089886
|
16/03/2023
|
Soma devi
|
1410012023WL022803
|
Soma devi
|
00200
|
JAKA0JAGMOR
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230354152
|
|
SOMA DEVI WO AMIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|