|
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
|
Sunderbani
|
JK-12-007-001-001/199
(BHAJWAL LOWER)
|
1412007000NRG23260920220085685
|
26/09/2022
|
Subash Chander
|
1412007WL016114
|
Subash Chander
|
00200
|
JAKA0SUNDER
|
681
|
681
|
Processed
|
30/09/2022
|
|
A272220012225
|
|
SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Sunderbani
|
JK-12-007-001-001/493
(BHAJWAL LOWER)
|
1412007000NRG23260920220085687
|
26/09/2022
|
Mahesh Kumari
|
1412007WL016114
|
Mahesh Kumari
|
00200
|
JAKA0SUNDER
|
681
|
681
|
Processed
|
30/09/2022
|
|
A272220012226
|
|
MAHESH KUMARI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1362
|
1362
|
|
|
|
|
|
|
|