|
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
|
SERI
|
JK-12-006-007-001/55
(DABBER POTHA)
|
1412006000NRG23111220220185513
|
14/12/2022
|
Puran Singh
|
1412006WL028963
|
Puran Singh
|
00200
|
JAKA0SEERIE
|
681
|
681
|
Processed
|
04/02/2023
|
|
A033230023233
|
|
PURAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SERI
|
JK-12-006-007-002/237
(DABBER POTHA)
|
1412006000NRG23111220220185514
|
14/12/2022
|
satvir singh
|
1412006WL028963
|
satvir singh
|
00200
|
JAKA0SEERIE
|
681
|
681
|
Processed
|
04/02/2023
|
|
A033230023232
|
|
SATVIR SINGH SO RASHPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1362
|
1362
|
|
|
|
|
|
|
|