|
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
|
ASSAR
|
JK-09-015-004-002/115
(ChakaA1)
|
1409015000NRG23050920220036010
|
05/09/2022
|
Des Raj
|
1409015WL015725
|
Des Raj
|
00200
|
JAKA0CHNDAR
|
454
|
454
|
Processed
|
10/09/2022
|
|
A252220004246
|
|
DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ASSAR
|
JK-09-015-004-002/116-A
(ChakaA1)
|
1409015000NRG23050920220036011
|
05/09/2022
|
Leela Devi
|
1409015WL015725
|
Leela Devi
|
00200
|
JAKA0CHNDAR
|
454
|
454
|
Processed
|
10/09/2022
|
|
A252220004247
|
|
LEELA DEVI WO HARBANEE LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
908
|
908
|
|
|
|
|
|
|
|