|
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-10-012-021-003/100
(Patta)
|
1410012047NRG23041120220035634
|
22/11/2022
|
madan singh
|
1410012047WL011390
|
madan singh
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220003423
|
|
MADAN SINGH SO PANJAB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-021-003/78
(Patta)
|
1410012047NRG23041120220035636
|
22/11/2022
|
kartar chand
|
1410012047WL011390
|
kartar chand
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220003422
|
|
KARTAR CHAND SO GLABU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
UDHAMPUR
|
JK-10-012-021-003/95
(Patta)
|
1410012047NRG23041120220035637
|
22/11/2022
|
Krishan Singh
|
1410012047WL011390
|
Krishan Singh
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220003424
|
|
KRISHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|