|
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
|
TIKKRI
|
JK-10-012-038-001/30
(Muttal)
|
1410012000NRG23310120230078484
|
31/01/2023
|
Rattan Lal
|
1410012WL020076
|
Rattan Lal
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
09/02/2023
|
|
A039230008086
|
|
RATTAN LAL SO SHANKER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TIKKRI
|
JK-10-012-038-001/445
(Muttal)
|
1410012000NRG23310120230078485
|
31/01/2023
|
Babu ram
|
1410012WL020076
|
Babu ram
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
09/02/2023
|
|
A039230008085
|
|
BABU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|