|
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-09-006-009-001/187
(JODHPUR-A)
|
1409006000NRG23130920220046098
|
14/09/2022
|
Mulkh Raj
|
1409006WL020758
|
Mulkh Raj
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
A260220004502
|
|
MULKH RAJ THROUGH NIRMALA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DODA
|
JK-09-006-009-001/433-A
(JODHPUR-A)
|
1409006000NRG23140920220047155
|
14/09/2022
|
Lekh Raj
|
1409006WL021160
|
Lekh Raj
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
18/09/2022
|
|
A260220004501
|
|
MR LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2724
|
2724
|
|
|
|
|
|
|
|