|
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-09-015-006-001/383-B
(Charota-A)
|
1409015000NRG23080920220038437
|
08/09/2022
|
Ishar Lal
|
1409015WL017041
|
Ishar Lal
|
00200
|
JAKA0ASSARR
|
1816
|
1816
|
Processed
|
15/09/2022
|
|
A258220001981
|
|
ISHWAR LAL SO SUNDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
ASSAR
|
JK-09-015-006-001/231-A
(Charota-A)
|
1409015000NRG23080920220038429
|
08/09/2022
|
Hans Raj
|
1409015WL017040
|
Hans Raj
|
00415
|
SBIN0005659
|
454
|
454
|
Processed
|
15/09/2022
|
|
A258220001983
|
|
HANS RAJ
|
GENERAL POST OFFICE(607245)
|
|
3
|
ASSAR
|
JK-09-015-006-001/232-A
(Charota-A)
|
1409015000NRG23080920220038430
|
08/09/2022
|
Lekh Raj
|
1409015WL017040
|
Lekh Raj
|
00415
|
SBIN0005659
|
454
|
454
|
Processed
|
15/09/2022
|
|
A258220001982
|
|
MR LEKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2724
|
2724
|
|
|
|
|
|
|
|