|
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-10-012-011-001/400
(Jakher)
|
1410012011NRG23040920220012510
|
06/09/2022
|
Mansukh
|
1410012011WL004499
|
Mansukh
|
00123
|
SBIN0RRELGB
|
1135
|
1135
|
Processed
|
12/09/2022
|
|
A255220005144
|
|
MANSUKH SO SH RAM DITTA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
UDHAMPUR
|
JK-10-012-011-001/298
(Jakher)
|
1410012011NRG23040920220012508
|
06/09/2022
|
sunil kumar
|
1410012011WL004499
|
sunil kumar
|
00200
|
JAKA0SHIVJI
|
1135
|
1135
|
Processed
|
12/09/2022
|
|
A255220005143
|
|
SUNIL KUMAR SO MAN SUKH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
3
|
UDHAMPUR
|
JK-10-012-011-001/63
(Jakher)
|
1410012011NRG23040920220012512
|
06/09/2022
|
Pappu
|
1410012011WL004499
|
Pappu
|
00468
|
UBIN0562629
|
1135
|
1135
|
Processed
|
12/09/2022
|
|
A255220005145
|
|
PAPU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3405
|
3405
|
|
|
|
|
|
|
|