|
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
|
GUNDANA
|
JK-09-017-011-001/233
(PARSHOLLA-A)
|
1409017000NRG23290320230767894
|
29/03/2023
|
NEELMA DEVI
|
1409017WL149102
|
NEELMA DEVI
|
00200
|
JAKA0PRMNGR
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230151996
|
|
NEELAM DEVI WO RAM RATTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GUNDANA
|
JK-09-017-011-001/233
(PARSHOLLA-A)
|
1409017000NRG23290320230767893
|
29/03/2023
|
Ram rattan
|
1409017WL149102
|
Ram rattan
|
00200
|
JAKA0PRMNGR
|
2951
|
2951
|
Processed
|
05/04/2023
|
|
A094230151997
|
|
RAM RATTAN SO ROSHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5902
|
5902
|
|
|
|
|
|
|
|