|
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
|
BHAGWAH
|
JK-09-005-009-001/658
(MALLAN-A)
|
1409005000NRG23280820220026097
|
29/08/2022
|
Fool Chand
|
1409005WL011430
|
Fool Chand
|
00200
|
JAKA0DEESSA
|
1135
|
1135
|
Processed
|
04/09/2022
|
|
A246220002479
|
|
PHOOL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHAGWAH
|
JK-09-005-009-001/659
(MALLAN-A)
|
1409005000NRG23280820220026098
|
29/08/2022
|
Gopi Chand
|
1409005WL011430
|
Gopi Chand
|
00200
|
JAKA0DEESSA
|
1135
|
1135
|
Processed
|
04/09/2022
|
|
A246220002478
|
|
GOPI CHAND SO BHIMA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|