|
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-10-012-039-003/24
(Neeli Nallah)
|
1410012000NRG23260420220000847
|
26/04/2022
|
Kaka Ram
|
1410012WL000387
|
Kaka Ram
|
00200
|
JAKA0EDANGA
|
1816
|
1816
|
Processed
|
01/05/2022
|
|
A120220001807
|
|
KAKA RAM S O YUMMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-039-003/24
(Neeli Nallah)
|
1410012000NRG23260420220000849
|
26/04/2022
|
Kaka Ram
|
1410012WL000387
|
Kaka Ram
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
01/05/2022
|
|
A120220001806
|
|
KAKA RAM S O YUMMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3405
|
3405
|
|
|
|
|
|
|
|