|
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
|
DUDU
|
JK-10-003-002-001/210
(Basantgarh)
|
1410003000NRG23091220220048784
|
09/12/2022
|
SHIV RAM
|
1410003WL014647
|
SHIV RAM
|
00200
|
JAKA0BASANT
|
1362
|
1362
|
Processed
|
03/02/2023
|
|
A033230002654
|
|
SHIV RAM SO FRANGU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
DUDU
|
JK-10-003-002-001/336
(Basantgarh)
|
1410003000NRG23091220220048786
|
09/12/2022
|
BASHIR AHMED
|
1410003WL014647
|
BASHIR AHMED
|
00200
|
JAKA0BASANT
|
1362
|
1362
|
Processed
|
03/02/2023
|
|
A033230002653
|
|
BASHIR AHMED SO GULAB DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2724
|
2724
|
|
|
|
|
|
|
|