|
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-10-012-023-001/110
(Roun)
|
1410012023NRG23151020220030004
|
17/10/2022
|
bodh raj
|
1410012023WL009742
|
bodh raj
|
00200
|
JAKA0SHAKTI
|
908
|
908
|
Processed
|
21/10/2022
|
|
A294220001320
|
|
BODH RAJ S/O SH KIRPA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
UDHAMPUR
|
JK-10-012-023-001/37
(Roun)
|
1410012023NRG23151020220029997
|
17/10/2022
|
madan lal
|
1410012023WL009739
|
madan lal
|
00200
|
JAKA0SHAKTI
|
1816
|
1816
|
Processed
|
21/10/2022
|
|
A294220001319
|
|
MADAN LAL SO RAM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
3
|
UDHAMPUR
|
JK-10-012-023-001/134
(Roun)
|
1410012023NRG23151020220029996
|
17/10/2022
|
Bishan singh
|
1410012023WL009739
|
Bishan singh
|
00200
|
JAKA0UDMPUR
|
1816
|
1816
|
Processed
|
21/10/2022
|
|
A294220001318
|
|
BISHAN DASS SO SH PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|