|
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-10-012-010-001/44
(Hartaryan)
|
1410012000NRG23260520220002617
|
20/06/2022
|
Guddi devi
|
1410012WL001151
|
Guddi devi
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
25/06/2022
|
|
A175220001051
|
|
GUDI DEVI WO PARMANAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-010-001/44
(Hartaryan)
|
1410012000NRG23260520220002616
|
20/06/2022
|
perma Nand
|
1410012WL001151
|
perma Nand
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
25/06/2022
|
|
A175220001052
|
|
PARMA NAND SO PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|