|
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-10-012-041-001/100
(Padanoo)
|
1410012041NRG23281020220034029
|
17/11/2022
|
Yash pal
|
1410012041WL010931
|
Yash pal
|
00200
|
JAKA0RHMBAL
|
1135
|
1135
|
Processed
|
26/11/2022
|
|
A328220002368
|
|
YASH PAL SO CHARAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-041-001/95
(Padanoo)
|
1410012041NRG23281020220034031
|
17/11/2022
|
Rattan lal
|
1410012041WL010931
|
Rattan lal
|
00200
|
JAKA0RHMBAL
|
1135
|
1135
|
Processed
|
26/11/2022
|
|
A328220002370
|
|
Mr. RATTAN LAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
UDHAMPUR
|
JK-10-012-041-002/63
(Padanoo)
|
1410012041NRG23281020220034033
|
17/11/2022
|
Kamal Kumar
|
1410012041WL010931
|
Kamal Kumar
|
00200
|
JAKA0RHMBAL
|
1135
|
1135
|
Processed
|
26/11/2022
|
|
A328220002369
|
|
KAMAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3405
|
3405
|
|
|
|
|
|
|
|