|
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-10-012-040-001/101
(Pathi)
|
1410012040NRG23290720220007843
|
29/07/2022
|
Mulkh Raj
|
1410012040WL003329
|
Mulkh Raj
|
00123
|
SBIN0RRELGB
|
454
|
454
|
Processed
|
06/08/2022
|
|
A217220002297
|
|
MULKH RAJ SO SH SHANKER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-040-001/205
(Pathi)
|
1410012040NRG23290720220007844
|
29/07/2022
|
Isher Dass
|
1410012040WL003329
|
Isher Dass
|
00123
|
SBIN0RRELGB
|
454
|
454
|
Processed
|
06/08/2022
|
|
A217220002296
|
|
Mr. ISHER DASS
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
UDHAMPUR
|
JK-10-012-040-001/34
(Pathi)
|
1410012040NRG23290720220007845
|
29/07/2022
|
Madan lal
|
1410012040WL003329
|
Madan lal
|
00123
|
SBIN0RRELGB
|
454
|
454
|
Processed
|
06/08/2022
|
|
A217220002295
|
|
MADAN LAL SO SH KHOKHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1362
|
1362
|
|
|
|
|
|
|
|