|
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-09-006-017-004/155-A
(SHIVA)
|
1409006000NRG23141220220196580
|
14/12/2022
|
Satish Kumar
|
1409006WL090276
|
Satish Kumar
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230024607
|
|
SATISH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DODA
|
JK-09-006-017-006/124
(SHIVA)
|
1409006000NRG23141220220196579
|
14/12/2022
|
Rajinder Kumar
|
1409006WL090275
|
Rajinder Kumar
|
00200
|
JAKA0DECODE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230024606
|
|
RAJINDER SINGH AND SUMMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
DODA
|
JK-09-006-017-005/288
(SHIVA)
|
1409006000NRG23141220220196584
|
14/12/2022
|
Ashiq Hussain
|
1409006WL090276
|
Ashiq Hussain
|
00200
|
JAKA0NAGREE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A033230024608
|
|
ASHIQ HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|