|
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-09-006-016-001/330
(SHERARNA)
|
1409006000NRG23281120220170504
|
03/12/2022
|
Kailash Kumar
|
1409006WL081789
|
Kailash Kumar
|
00200
|
JAKA0DECODE
|
908
|
908
|
Processed
|
11/12/2022
|
|
A345220022072
|
|
KAILASH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DODA
|
JK-09-006-016-010/152-A
(SHERARNA)
|
1409006000NRG23281120220170507
|
03/12/2022
|
Ishwer Singh
|
1409006WL081789
|
Ishwer Singh
|
00200
|
JAKA0DECODE
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
A345220022071
|
|
ISHWAR LAL AND RAMESHWARI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2043
|
2043
|
|
|
|
|
|
|
|