|
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
|
MARMAT
|
JK-09-016-008-001/7
(PRABLE)
|
1409016000NRG23250820220022284
|
29/08/2022
|
SHAM LAL
|
1409016WL009513
|
SHAM LAL
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220007488
|
|
SHAM LAL SO LONCHA MAHASHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARMAT
|
JK-09-016-014-001/247
(PRABLE)
|
1409016000NRG23250820220022276
|
29/08/2022
|
Himit Singh
|
1409016WL009507
|
Himit Singh
|
00200
|
JAKA0MARMAT
|
1589
|
1589
|
Processed
|
04/09/2022
|
|
A246220007487
|
|
HIMMAT LAL SO DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|