|
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-10-012-010-001/73
(Hartaryan)
|
1410012010NRG23290320230119757
|
31/03/2023
|
Mohd Rashid
|
1410012010WL026146
|
Mohd Rashid
|
00200
|
JAKA0EDANGA
|
3632
|
3632
|
Processed
|
05/05/2023
|
|
A124230014069
|
|
MOHD RASHID
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
2
|
UDHAMPUR
|
JK-10-012-010-001/425
(Hartaryan)
|
1410012010NRG23290320230119756
|
31/03/2023
|
Khushi Mohd
|
1410012010WL026146
|
Khushi Mohd
|
00200
|
JAKA0LANUDH
|
3632
|
3632
|
Processed
|
05/05/2023
|
|
A124230014068
|
|
KHUSHI MOHD SO BASHIER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7264
|
7264
|
|
|
|
|
|
|
|