|
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-13-005-022-001/273
(SAINTH)
|
1413005000NRG23040720220005347
|
25/07/2022
|
Sat Paul
|
1413005WL001332
|
Sat Paul
|
00200
|
JAKA0CHAKMA
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A209220003091
|
|
SAT PAL SO FEEMU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-022-002/341
(SAINTH)
|
1413005000NRG23040720220005348
|
25/07/2022
|
BALVINDER KUMAR
|
1413005WL001332
|
BALVINDER KUMAR
|
00200
|
JAKA0CHAKMA
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A209220003092
|
|
BALVINDER KUMAR SO SURAJ PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|