|
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
|
MAJALTA
|
JK-10-007-002-001/190
(Bharnara)
|
1410007002NRG23221120220041288
|
23/11/2022
|
Soma Devi
|
1410007002WL012802
|
Soma Devi
|
00200
|
JAKA0MJALTA
|
1589
|
1589
|
Processed
|
28/11/2022
|
|
A330220007619
|
|
SOMA DEVI WO BISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MAJALTA
|
JK-10-007-002-001/418
(Bharnara)
|
1410007002NRG23221120220041197
|
23/11/2022
|
Manohar Lal
|
1410007002WL012777
|
Manohar Lal
|
00200
|
JAKA0MJALTA
|
1135
|
1135
|
Processed
|
28/11/2022
|
|
A330220007620
|
|
MANOHAR LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2724
|
2724
|
|
|
|
|
|
|
|