|
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
|
MAJALTA
|
JK-10-007-014-001/18-A
(Bhatti Barigarh)
|
1410007014NRG23171220220054102
|
17/12/2022
|
Purni Devi
|
1410007014WL015798
|
Purni Devi
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230086400
|
|
PURNI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MAJALTA
|
JK-10-007-014-001/39
(Bhatti Barigarh)
|
1410007014NRG23171220220054107
|
17/12/2022
|
Man Singh
|
1410007014WL015798
|
Man Singh
|
00200
|
JAKA0MANSAR
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230086280
|
|
MAN SINGH SOPURAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|