|
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
|
KELLER
|
JK-05-005-010-00194703/240
(Aglar (A))
|
1405005000NRG23300320230084472
|
31/03/2023
|
RAJA BANOO
|
1405005WL006961
|
RAJA BANOO
|
00200
|
JAKA0CHARPR
|
908
|
908
|
Processed
|
06/05/2023
|
|
A125230002885
|
|
RAJA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KELLER
|
JK-05-005-010-00194800/340
(Aglar (A))
|
1405005000NRG23300320230084474
|
31/03/2023
|
GH NABI LONE
|
1405005WL006961
|
GH NABI LONE
|
00200
|
JAKA0CHARPR
|
227
|
227
|
Processed
|
06/05/2023
|
|
A125230002884
|
|
GH NABI LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1135
|
1135
|
|
|
|
|
|
|
|