|
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-12-007-009-001/27
(NAH)
|
1412007000NRG23120720220014805
|
12/07/2022
|
Krishan Lal
|
1412007WL003737
|
Krishan Lal
|
00200
|
JAKA0SUNDER
|
1589
|
1589
|
Processed
|
16/07/2022
|
|
A197220002030
|
|
KRISHAN LALSO TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Sunderbani
|
JK-12-007-009-002/93
(NAH)
|
1412007000NRG23120720220014804
|
12/07/2022
|
Chaman Lal
|
1412007WL003736
|
Chaman Lal
|
00200
|
JAKA0SUNDER
|
1589
|
1589
|
Processed
|
16/07/2022
|
|
A197220002031
|
|
CHAMAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Sunderbani
|
JK-12-007-009-006/20
(NAH)
|
1412007000NRG23090720220013045
|
12/07/2022
|
Anil Kumar
|
1412007WL003328
|
Anil Kumar
|
00200
|
JAKA0SUNDER
|
1589
|
1589
|
Processed
|
16/07/2022
|
|
A197220002029
|
|
ANIL KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|