|
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
|
KHOUR
|
JK-13-005-022-001/262
(SAINTH)
|
1413005000NRG23090920220018169
|
12/09/2022
|
Romesh Singh
|
1413005WL004250
|
Romesh Singh
|
00200
|
JAKA0CHAKMA
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
A260220002112
|
|
RAMESH SINGH SO BHIKHAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-022-001/91
(SAINTH)
|
1413005000NRG23090920220018170
|
12/09/2022
|
Jamit Raj
|
1413005WL004250
|
Jamit Raj
|
00200
|
JAKA0CHAKMA
|
1589
|
1589
|
Processed
|
18/09/2022
|
|
A260220002111
|
|
JAMEET RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|