|
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
|
BHALWAL
|
JK-13-002-014-001/222
(KOTE UPPER)
|
1413002000NRG23011020220028481
|
01/10/2022
|
JEETO DEVI
|
1413002WL006357
|
JEETO DEVI
|
00200
|
JAKA0AMGROT
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
A284220001615
|
|
JEETO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
BHALWAL
|
JK-13-002-014-001/215
(KOTE UPPER)
|
1413002000NRG23011020220028480
|
01/10/2022
|
Banso Devi
|
1413002WL006357
|
Banso Devi
|
00200
|
JAKA0BANTAL
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
A284220001540
|
|
BANSO DEVI WO SH JANG BAHADUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2724
|
2724
|
|
|
|
|
|
|
|