|
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-10-012-003-001/29
(Battal)
|
1410012000NRG23151120220038716
|
15/11/2022
|
Sher Mohd
|
1410012WL012211
|
Sher Mohd
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
A357220001845
|
|
SHER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-003-001/29
(Battal)
|
1410012003NRG23141020220029579
|
15/11/2022
|
Sher Mohd
|
1410012003WL009625
|
Sher Mohd
|
00200
|
JAKA0SHAKTI
|
227
|
227
|
Processed
|
24/12/2022
|
|
A357220001846
|
|
SHER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
UDHAMPUR
|
JK-10-012-003-001/46
(Battal)
|
1410012000NRG23151120220038720
|
15/11/2022
|
Mareed Ali
|
1410012WL012211
|
Mareed Ali
|
00200
|
JAKA0SHAKTI
|
1589
|
1589
|
Processed
|
24/12/2022
|
|
A357220001847
|
|
MAREED ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3405
|
3405
|
|
|
|
|
|
|
|