|
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
|
THATHRI
|
JK-09-008-033-001/135
(THATHRI A)
|
1409008000NRG23040220230369699
|
16/02/2023
|
PRITHIVE RAJ
|
1409008WL117601
|
PRITHIVE RAJ
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230808506
|
|
PRITHVI RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
THATHRI
|
JK-09-008-033-001/57
(THATHRI A)
|
1409008000NRG23040220230369700
|
16/02/2023
|
SHASHI DEVI
|
1409008WL117602
|
SHASHI DEVI
|
00200
|
JAKA0THATRI
|
1589
|
1589
|
Processed
|
25/02/2023
|
|
A055230808677
|
|
SHASHI DEVI WDO DOULAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|