|
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-09-007-010-003/171
(DRADU)
|
1409007010NRG23270120230349237
|
27/01/2023
|
Santosh Kumar
|
1409007010WL115317
|
Santosh Kumar
|
00415
|
SBIN0008451
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230059210
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHADERWAH
|
JK-09-007-010-003/184
(DRADU)
|
1409007010NRG23270120230349238
|
27/01/2023
|
Ramesh Kumar
|
1409007010WL115317
|
Ramesh Kumar
|
00415
|
SBIN0008451
|
454
|
454
|
Processed
|
07/02/2023
|
|
A036230059262
|
|
RAMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHADERWAH
|
JK-09-007-010-011/144-A
(DRADU)
|
1409007010NRG23270120230349239
|
27/01/2023
|
Ghansham Singh
|
1409007010WL115318
|
Ghansham Singh
|
00415
|
SBIN0008451
|
681
|
681
|
Processed
|
07/02/2023
|
|
A036230059135
|
|
GANSHAM SINGH SO MAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
BHADERWAH
|
JK-09-007-010-011/151
(DRADU)
|
1409007010NRG23270120230349241
|
27/01/2023
|
Gouri Lal
|
1409007010WL115318
|
Gouri Lal
|
00415
|
SBIN0008451
|
681
|
681
|
Processed
|
07/02/2023
|
|
A036230059168
|
|
GOWRI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|