|
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-10-007-014-001/286-A
(Bhatti Barigarh)
|
1410007014NRG23270120230076883
|
10/02/2023
|
ranjeet lal
|
1410007014WL019744
|
ranjeet lal
|
00200
|
JAKA0KHOONI
|
908
|
908
|
Processed
|
19/02/2023
|
|
A048230007215
|
|
RANGEET LAL SOBAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MAJALTA
|
JK-10-007-014-001/65-A
(Bhatti Barigarh)
|
1410007014NRG23270120230076884
|
10/02/2023
|
morrar chand
|
1410007014WL019744
|
morrar chand
|
00200
|
JAKA0KHOONI
|
908
|
908
|
Processed
|
19/02/2023
|
|
A048230007216
|
|
MORRAR CHAND SO BAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1816
|
1816
|
|
|
|
|
|
|
|