|
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-10-012-014-001/155
(Kambal Danga)
|
1410012000NRG23150420220000261
|
18/04/2022
|
Satya devi
|
1410012WL000125
|
Satya devi
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
26/04/2022
|
|
A115220007646
|
|
SATYA WOSHGIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-014-001/242
(Kambal Danga)
|
1410012000NRG23150420220000269
|
18/04/2022
|
jagpati
|
1410012WL000128
|
jagpati
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
26/04/2022
|
|
A115220007647
|
|
Mr. JAGPATI .
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
UDHAMPUR
|
JK-10-012-014-001/32
(Kambal Danga)
|
1410012000NRG23150420220000262
|
18/04/2022
|
Ravi Kumar
|
1410012WL000125
|
Ravi Kumar
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
26/04/2022
|
|
A115220007644
|
|
RAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
UDHAMPUR
|
JK-10-012-014-002/200
(Kambal Danga)
|
1410012000NRG23150420220000259
|
18/04/2022
|
Romesh Chander
|
1410012WL000124
|
Romesh Chander
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
26/04/2022
|
|
A115220007645
|
|
RAMESH CHANDER SO NIKKA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|