|
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
|
Saspol
|
JK-07-003-004-001/26
(Gaira Mangue)
|
3707003000NRG23300320230130940
|
30/03/2023
|
Diskit Dolker
|
3707003WL010525
|
Diskit Dolker
|
00200
|
JAKA0KHALSI
|
2043
|
2043
|
Processed
|
05/05/2023
|
|
A124230039158
|
|
DISKIT DOLKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
2
|
Saspol
|
JK-07-003-004-001/104
(Gaira Mangue)
|
3707003000NRG23300320230130939
|
30/03/2023
|
Ishay Dolkar
|
3707003WL010525
|
Ishay Dolkar
|
00200
|
JAKA0SKALZA
|
2043
|
2043
|
Processed
|
05/05/2023
|
|
A124230039159
|
|
ISHEY DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|