|
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
|
DODA
|
JK-09-006-006-001/406
(GHAT ARNORA UPPER)
|
1409006000NRG22180320221387248
|
25/04/2022
|
Kalash Sharma
|
1409006WL173869
|
Kalash Sharma
|
00200
|
JAKA0DECODE
|
1712
|
1712
|
Processed
|
01/05/2022
|
|
A120220003338
|
|
KALASH KUMAR SO OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DODA
|
JK-09-006-006-001/406
(GHAT ARNORA UPPER)
|
1409006000NRG22270320221469555
|
25/04/2022
|
Kalash Sharma
|
1409006WL182123
|
Kalash Sharma
|
00200
|
JAKA0DECODE
|
1926
|
1926
|
Processed
|
01/05/2022
|
|
A120220003337
|
|
KALASH KUMAR SO OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3638
|
3638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3638
|
3638
|
|
|
|
|
|
|
|