|
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
|
KHOON
|
JK-10-007-008-001/103
(Palnoo)
|
1410007000NRG23141020220029568
|
17/11/2022
|
Girdhari lal
|
1410007WL009623
|
Girdhari lal
|
00200
|
JAKA0KHOONI
|
908
|
908
|
Processed
|
04/12/2022
|
|
A337220005073
|
|
GIRDHARI LAL SO THAKAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOON
|
JK-10-007-008-001/109
(Palnoo)
|
1410007000NRG23141020220029569
|
17/11/2022
|
Munshi Ram
|
1410007WL009623
|
Munshi Ram
|
00200
|
JAKA0KHOONI
|
908
|
908
|
Processed
|
04/12/2022
|
|
A337220005074
|
|
MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOON
|
JK-10-007-008-001/354
(Palnoo)
|
1410007000NRG23141020220029574
|
17/11/2022
|
Jagdish Kumar
|
1410007WL009623
|
Jagdish Kumar
|
00200
|
JAKA0KHOONI
|
908
|
908
|
Processed
|
04/12/2022
|
|
A337220005072
|
|
JAGDISH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2724
|
2724
|
|
|
|
|
|
|
|