|
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
|
KASTIGARH
|
JK-09-015-007-001/233
(KOTLI)
|
1409015000NRG23270620220005337
|
27/06/2022
|
Parshotam Singh
|
1409015WL001883
|
Parshotam Singh
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
03/07/2022
|
|
A183220019560
|
|
PERSHOTAM SINGH SO TERLOK SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KASTIGARH
|
JK-09-015-007-001/301
(KOTLI)
|
1409015000NRG23270620220005338
|
27/06/2022
|
Ab. Rashid Lone
|
1409015WL001883
|
Ab. Rashid Lone
|
00200
|
JAKA0KASTIG
|
1589
|
1589
|
Processed
|
03/07/2022
|
|
A183220019559
|
|
ABDUL RASHID SO RAMZAN LONE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|