|
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
|
TIKKRI
|
JK-10-012-018-001/476
(Mand East)
|
1410012000NRG23050520220001590
|
05/05/2022
|
santosh Devi
|
1410012WL000694
|
santosh Devi
|
00200
|
JAKA0TIKRIE
|
1135
|
1135
|
Processed
|
17/05/2022
|
|
A137220000441
|
|
SANTOSH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TIKKRI
|
JK-10-012-018-001/664
(Mand East)
|
1410012000NRG23050520220001592
|
05/05/2022
|
Babli Devi
|
1410012WL000695
|
Babli Devi
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
17/05/2022
|
|
A137220000440
|
|
BABLI DEVI WO RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TIKKRI
|
JK-10-012-018-001/664
(Mand East)
|
1410012000NRG23050520220001591
|
05/05/2022
|
Ram lal
|
1410012WL000695
|
Ram lal
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
17/05/2022
|
|
A137220000439
|
|
RAM LAL SO GURBACHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3859
|
3859
|
|
|
|
|
|
|
|