|
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-10-007-014-001/22-A
(Bhatti Barigarh)
|
1410007000NRG23220220230083255
|
26/02/2023
|
KRISHAN LAL
|
1410007WL021364
|
KRISHAN LAL
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230154846
|
|
KRISHAN LAL KEEMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MAJALTA
|
JK-10-007-014-001/30
(Bhatti Barigarh)
|
1410007000NRG23220220230083254
|
26/02/2023
|
Ishar dass
|
1410007WL021363
|
Ishar dass
|
00200
|
JAKA0MANSAR
|
227
|
227
|
Processed
|
23/03/2023
|
|
A081230155197
|
|
ISHER DASS SO GRIPU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
454
|
454
|
|
|
|
|
|
|
|