|
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
|
KHALLENI
|
JK-09-016-003-001/503
(HUMBLE-A)
|
1409016000NRG23270820220025074
|
29/08/2022
|
Joshu
|
1409016WL011004
|
Joshu
|
00200
|
JAKA0BRIDGE
|
227
|
227
|
Processed
|
04/09/2022
|
|
A246220008216
|
|
SUSHPAUL SINGH SO KULJEET KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHALLENI
|
JK-09-016-003-001/517
(HUMBLE-A)
|
1409016000NRG23270820220025071
|
29/08/2022
|
Rinku kumar
|
1409016WL011001
|
Rinku kumar
|
00200
|
JAKA0BRIDGE
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220008215
|
|
RINKU KUMAR SOSWAMI RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1816
|
1816
|
|
|
|
|
|
|
|