|
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
|
CHANGA
|
JK-09-009-006-001/52
(CHANSER)
|
1409009000NRG23300920220083189
|
30/09/2022
|
Puran Devi
|
1409009WL039101
|
Puran Devi
|
00200
|
JAKA0CHANGA
|
454
|
454
|
Processed
|
11/10/2022
|
|
A284220009896
|
|
PURNA DEVI WO PIYAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
CHANGA
|
JK-09-009-006-002/158
(CHANSER)
|
1409009000NRG23300920220083210
|
30/09/2022
|
Jaffer Hussain
|
1409009WL039122
|
Jaffer Hussain
|
00200
|
JAKA0CHANGA
|
454
|
454
|
Processed
|
11/10/2022
|
|
A284220009877
|
|
JAFFER HUSSAIN SO ABDUL LATIEF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
CHANGA
|
JK-09-009-006-005/50
(CHANSER)
|
1409009000NRG23300920220083193
|
30/09/2022
|
Rajinder Singh
|
1409009WL039105
|
Rajinder Singh
|
00200
|
JAKA0CHANGA
|
454
|
454
|
Processed
|
11/10/2022
|
|
A284220009924
|
|
RAJINDER SINGH MANHAS
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1362
|
1362
|
|
|
|
|
|
|
|