|
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
|
BHALESSA(GANDOH)
|
JK-09-009-005-005/57
(CHANORI)
|
1409009000NRG23230920220064579
|
25/09/2022
|
Madan Sing
|
1409009WL029731
|
Madan Sing
|
00200
|
JAKA0BALESA
|
454
|
454
|
Processed
|
03/10/2022
|
|
A274220001722
|
|
MADAN SINGH SO BAL KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALESSA(GANDOH)
|
JK-09-009-005-006/539
(CHANORI)
|
1409009000NRG23250920220070147
|
25/09/2022
|
Mumtaz Ahmed
|
1409009WL032470
|
Mumtaz Ahmed
|
00200
|
JAKA0BALESA
|
1589
|
1589
|
Processed
|
03/10/2022
|
|
A274220001723
|
|
MUMTAZ AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2043
|
2043
|
|
|
|
|
|
|
|