|
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-13-005-025-001/119
(SERH)
|
1413005000NRG22010220220087748
|
13/04/2022
|
sanjay kumar
|
1413005WL009774
|
sanjay kumar
|
00200
|
JAKA0CHAKMA
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
A115220002198
|
|
SANJAY KUMAR SO KUNA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHARAH BALLI
|
JK-13-005-025-001/248
(SERH)
|
1413005000NRG22010220220087749
|
13/04/2022
|
bansi lal
|
1413005WL009774
|
bansi lal
|
00200
|
JAKA0CHAKMA
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
A115220002199
|
|
MR BANSI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2996
|
2996
|
|
|
|
|
|
|
|
|
3
|
KHARAH BALLI
|
JK-13-005-025-001/426
(SERH)
|
1413005000NRG22010220220087751
|
13/04/2022
|
Ganesh Dass
|
1413005WL009774
|
Ganesh Dass
|
00200
|
JAKA0KHOURR
|
1498
|
1498
|
Processed
|
26/04/2022
|
|
A115220002200
|
|
GANESH DASS SO NATHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1498
|
1498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4494
|
4494
|
|
|
|
|
|
|
|