|
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
|
BHADERWAH
|
JK-09-007-010-003/625
(DRADU)
|
1409007010NRG23210920220060100
|
21/09/2022
|
Jatinder Kumar
|
1409007010WL027441
|
Jatinder Kumar
|
00415
|
SBIN0008451
|
227
|
227
|
Processed
|
27/09/2022
|
|
A268220004017
|
|
JATINDER KUMAR SO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHADERWAH
|
JK-09-007-010-006/556
(DRADU)
|
1409007010NRG23210920220060093
|
21/09/2022
|
Balwant Raj
|
1409007010WL027434
|
Balwant Raj
|
00415
|
SBIN0008451
|
454
|
454
|
Processed
|
27/09/2022
|
|
A268220004016
|
|
BALWANT RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
681
|
681
|
|
|
|
|
|
|
|