|
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
|
PARGWAL
|
JK-13-005-036-001/171
(PARGWAL UPPER)
|
1413005000NRG23031120220038377
|
10/11/2022
|
madan lal
|
1413005WL008141
|
madan lal
|
00200
|
JAKA0SAJWAL
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220015214
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PARGWAL
|
JK-13-005-036-001/171
(PARGWAL UPPER)
|
1413005000NRG23031120220038378
|
10/11/2022
|
madan lal
|
1413005WL008141
|
madan lal
|
00200
|
JAKA0SAJWAL
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220015215
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|