|
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-10-012-021-003/111
(Patta)
|
1410012047NRG23041120220035545
|
22/11/2022
|
Sandoor Singh
|
1410012047WL011381
|
Sandoor Singh
|
00200
|
JAKA0EDANGA
|
1816
|
1816
|
Processed
|
28/11/2022
|
|
A330220006575
|
|
SANDOOR SINGH SO HARI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-021-003/116
(Patta)
|
1410012047NRG23041120220035548
|
22/11/2022
|
chain singh
|
1410012047WL011381
|
chain singh
|
00200
|
JAKA0EDANGA
|
1816
|
1816
|
Processed
|
28/11/2022
|
|
A330220006574
|
|
CHAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|