|
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
|
KHARAH BALLI
|
JK-13-005-008-001/235
(DORI)
|
1413005000NRG23201220220057902
|
22/12/2022
|
BODH RAJ
|
1413005WL010991
|
BODH RAJ
|
00200
|
JAKA0KHOURR
|
227
|
227
|
Processed
|
04/02/2023
|
|
A034230040951
|
|
BODH RAJ SO SHERU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHARAH BALLI
|
JK-13-005-008-001/326-A
(DORI)
|
1413005000NRG23201220220057900
|
22/12/2022
|
DEV RAJ
|
1413005WL010989
|
DEV RAJ
|
00200
|
JAKA0KHOURR
|
227
|
227
|
Processed
|
04/02/2023
|
|
A034230037729
|
|
DEV RAJ SO GIAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHARAH BALLI
|
JK-13-005-008-001/365
(DORI)
|
1413005000NRG23201220220057901
|
22/12/2022
|
Ramesh Chander
|
1413005WL010990
|
Ramesh Chander
|
00200
|
JAKA0KHOURR
|
227
|
227
|
Processed
|
04/02/2023
|
|
A034230037594
|
|
RAMESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
681
|
681
|
|
|
|
|
|
|
|