|
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-09-007-010-008/280
(DRADU)
|
1409007035NRG23180520220002912
|
18/05/2022
|
Kuljeet Kumar
|
1409007035WL001194
|
Kuljeet Kumar
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
27/05/2022
|
|
A145220001619
|
|
KULJEET KUMAR SO SH LATE MAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHADERWAH
|
JK-09-007-010-009/316
(DRADU)
|
1409007035NRG23180520220002916
|
18/05/2022
|
Rajinder Kumar
|
1409007035WL001194
|
Rajinder Kumar
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
27/05/2022
|
|
A145220001621
|
|
MR RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHADERWAH
|
JK-09-007-010-009/357
(DRADU)
|
1409007035NRG23180520220002925
|
18/05/2022
|
Babu Ram
|
1409007035WL001194
|
Babu Ram
|
00415
|
SBIN0008451
|
1589
|
1589
|
Processed
|
27/05/2022
|
|
A145220001620
|
|
MR BABU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|