|
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-10-012-014-001/148
(Kambal Danga)
|
1410012014NRG23300920220023219
|
30/09/2022
|
Khushi Mohd
|
1410012014WL007648
|
Khushi Mohd
|
00200
|
JAKA0EDANGA
|
2724
|
2724
|
Processed
|
12/10/2022
|
|
A284220015133
|
|
KHUSHI MOHD SO ABDUL GANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-014-001/185
(Kambal Danga)
|
1410012014NRG23300920220023220
|
30/09/2022
|
Rajinder Singh
|
1410012014WL007648
|
Rajinder Singh
|
00200
|
JAKA0EDANGA
|
2724
|
2724
|
Processed
|
12/10/2022
|
|
A284220015183
|
|
RAJINDER SINGH SO SURAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-014-001/193
(Kambal Danga)
|
1410012014NRG23300920220023222
|
30/09/2022
|
Dhyan Singh
|
1410012014WL007648
|
Dhyan Singh
|
00200
|
JAKA0EDANGA
|
2724
|
2724
|
Processed
|
12/10/2022
|
|
A284220015218
|
|
DHYAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|