|
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-10-012-018-001/664
(Mand East)
|
1410012000NRG23120520220002009
|
12/05/2022
|
Babli Devi
|
1410012WL000847
|
Babli Devi
|
00200
|
JAKA0TIKRIE
|
1135
|
1135
|
Processed
|
19/05/2022
|
|
A138220000115
|
|
BABLI DEVI WO RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TIKKRI
|
JK-10-012-018-001/664
(Mand East)
|
1410012000NRG23120520220002008
|
12/05/2022
|
Ram lal
|
1410012WL000847
|
Ram lal
|
00200
|
JAKA0TIKRIE
|
1135
|
1135
|
Processed
|
19/05/2022
|
|
A138220000114
|
|
RAM LAL SO GURBACHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|