|
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-10-012-025-002/201
(Sansoo)
|
1410012000NRG23051020220026197
|
15/11/2022
|
Nasib chand
|
1410012WL008578
|
Nasib chand
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220000555
|
|
NASEEB CHAND SO SH THAKRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-025-002/203
(Sansoo)
|
1410012000NRG23051020220026199
|
15/11/2022
|
Ajay kumar
|
1410012WL008578
|
Ajay kumar
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220000557
|
|
AJAY KUMAR
|
IDBI BANK(607095)
|
|
3
|
UDHAMPUR
|
JK-10-012-025-002/205
(Sansoo)
|
1410012000NRG23051020220026200
|
15/11/2022
|
Vijay kumar
|
1410012WL008578
|
Vijay kumar
|
00200
|
JAKA0RHMBAL
|
1589
|
1589
|
Processed
|
27/11/2022
|
|
A330220000556
|
|
VIJAY KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|