|
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-10-012-041-001/133
(Padanoo)
|
1410012041NRG23180320230108879
|
18/03/2023
|
Nazir mohd.
|
1410012041WL024522
|
Nazir mohd.
|
00200
|
JAKA0RHMBAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230413850
|
|
NAZIR MOHD SO MOHD SHAFFI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-041-001/179
(Padanoo)
|
1410012041NRG23180320230108880
|
18/03/2023
|
Bodh raj
|
1410012041WL024522
|
Bodh raj
|
00200
|
JAKA0RHMBAL
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230413849
|
|
BODH RAJ SO LACHMAN DAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1816
|
1816
|
|
|
|
|
|
|
|