|
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-10-012-024-004/252
(Sial Jattan)
|
1410012024NRG23011020220023839
|
03/10/2022
|
Sunita Devi
|
1410012024WL007832
|
Sunita Devi
|
00200
|
JAKA0RHMBAL
|
227
|
227
|
Processed
|
11/10/2022
|
|
A284220012933
|
|
SUNITA DEVI WO SH RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
UDHAMPUR
|
JK-10-012-024-004/280
(Sial Jattan)
|
1410012024NRG23011020220023840
|
03/10/2022
|
Yog Raj
|
1410012024WL007832
|
Yog Raj
|
00200
|
JAKA0RHMBAL
|
227
|
227
|
Processed
|
11/10/2022
|
|
A284220013089
|
|
YOG RAJ SO CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
454
|
454
|
|
|
|
|
|
|
|