|
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
|
MARH
|
JK-13-006-013-001/552
(KALYANPUR)
|
1413006000NRG23081220220051731
|
08/12/2022
|
Raman Sharma
|
1413006WL010101
|
Raman Sharma
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230009214
|
|
RAMAN SHARMA SO GOPAL DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
MARH
|
JK-13-006-013-001/493
(KALYANPUR)
|
1413006000NRG23081220220051730
|
08/12/2022
|
Rakesh Kumar
|
1413006WL010101
|
Rakesh Kumar
|
00200
|
JAKA0CHKANA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230009213
|
|
RAKESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|