|
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
|
ARNIA
|
JK-13-003-007-003/265
(CHANGIA)
|
1413003000NRG23280920220026588
|
28/09/2022
|
Ganesh Kumar
|
1413003WL005998
|
Ganesh Kumar
|
00200
|
JAKA0EARNIA
|
227
|
227
|
Processed
|
06/10/2022
|
|
A279220000311
|
|
GANESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARNIA
|
JK-13-003-007-003/269
(CHANGIA)
|
1413003000NRG23280920220026589
|
28/09/2022
|
darshan Lal
|
1413003WL005998
|
darshan Lal
|
00200
|
JAKA0EARNIA
|
227
|
227
|
Processed
|
06/10/2022
|
|
A279220000312
|
|
DARSHAN LAL S/O LABHA RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
454
|
454
|
|
|
|
|
|
|
|