|
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-09-005-018-001/230
(Bijarni Lower-B)
|
1409005000NRG23180320230628501
|
18/03/2023
|
Laso Mochi
|
1409005WL138522
|
Laso Mochi
|
00200
|
JAKA0BHAGWA
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230236486
|
|
LASSA MOCHI SO GULAM MOCHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHAGWAH
|
JK-09-005-018-001/269
(Bijarni Lower-B)
|
1409005000NRG23170320230623852
|
18/03/2023
|
Pishori Lal
|
1409005WL138141
|
Pishori Lal
|
00200
|
JAKA0BHAGWA
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230236487
|
|
PISHORI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|