|
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
|
DANSAL
|
JK-13-004-005-002/520
(DANSAL)
|
1413004000NRG23261120220045977
|
26/11/2022
|
AMI CHAND
|
1413004WL009244
|
AMI CHAND
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007569
|
|
MR AMI CHAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
DANSAL
|
JK-13-004-005-002/592
(DANSAL)
|
1413004000NRG23261120220045974
|
26/11/2022
|
KULDEEP SINGH
|
1413004WL009241
|
KULDEEP SINGH
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007568
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DANSAL
|
JK-13-004-005-004/854
(DANSAL)
|
1413004000NRG23261120220045966
|
26/11/2022
|
SANJEEV KUMAR
|
1413004WL009233
|
SANJEEV KUMAR
|
00200
|
JAKA0DANSAL
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220007570
|
|
SANJEEV KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|