|
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
|
CHIRALLA
|
JK-09-008-013-001/1-A
(PANEJA)
|
1409008024NRG23200820220017819
|
20/08/2022
|
Rita Devi
|
1409008024WL006959
|
Rita Devi
|
00200
|
JAKA0PRMNGR
|
908
|
908
|
Processed
|
25/08/2022
|
|
A237220000637
|
|
RITA DEVI WO KALYAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHIRALLA
|
JK-09-008-013-001/15-A
(PANEJA)
|
1409008024NRG23200820220017826
|
20/08/2022
|
Sheela Devi
|
1409008024WL006966
|
Sheela Devi
|
00200
|
JAKA0PRMNGR
|
908
|
908
|
Processed
|
25/08/2022
|
|
A237220000636
|
|
SHILA DEVI WO BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHIRALLA
|
JK-09-008-013-001/17-A
(PANEJA)
|
1409008024NRG23200820220017827
|
20/08/2022
|
Indera Devi
|
1409008024WL006967
|
Indera Devi
|
00200
|
JAKA0PRMNGR
|
1135
|
1135
|
Processed
|
25/08/2022
|
|
A237220000635
|
|
INDRA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2951
|
2951
|
|
|
|
|
|
|
|