|
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-09-015-004-001/181
(ChakaA1)
|
1409015000NRG23200920220058757
|
21/09/2022
|
Khursheed Ahmed
|
1409015WL026962
|
Khursheed Ahmed
|
00200
|
JAKA0BEBROT
|
1135
|
1135
|
Processed
|
27/09/2022
|
|
A268220004286
|
|
KHURSHEED AHMED SO MOHD RAMZAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ASSAR
|
JK-09-015-004-001/236-A
(ChakaA1)
|
1409015000NRG23200920220058759
|
21/09/2022
|
Beer Singh
|
1409015WL026962
|
Beer Singh
|
00200
|
JAKA0BEBROT
|
681
|
681
|
Processed
|
27/09/2022
|
|
A268220004285
|
|
BEER SINGH SO HARYA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ASSAR
|
JK-09-015-004-001/237-A
(ChakaA1)
|
1409015000NRG23200920220058761
|
21/09/2022
|
Chankar Singh
|
1409015WL026962
|
Chankar Singh
|
00200
|
JAKA0BEBROT
|
681
|
681
|
Processed
|
27/09/2022
|
|
A268220004287
|
|
CHANKAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2497
|
2497
|
|
|
|
|
|
|
|