|
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-10-012-039-002/231
(Neeli Nallah)
|
1410012000NRG23090520220001743
|
14/05/2022
|
vickey
|
1410012WL000751
|
vickey
|
00200
|
JAKA0EDANGA
|
3405
|
3405
|
Processed
|
27/05/2022
|
|
A145220000447
|
|
VICKEY S O GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-039-002/53
(Neeli Nallah)
|
1410012000NRG23090520220001744
|
14/05/2022
|
Gian Chand
|
1410012WL000751
|
Gian Chand
|
00200
|
JAKA0EDANGA
|
3405
|
3405
|
Processed
|
27/05/2022
|
|
A145220000446
|
|
GAIN CHAND SO KESRO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|