|
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-13-006-014-003/51
(KANACHAK)
|
1413006000NRG23011220220048087
|
06/12/2022
|
Charan Dass
|
1413006WL009573
|
Charan Dass
|
00184
|
JAKA0GRAMEN
|
227
|
227
|
Processed
|
11/12/2022
|
|
A345220003230
|
|
GOURAV PANDAY MINOR UG CHARAN DASS SO SH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-014-003/51
(KANACHAK)
|
1413006000NRG23051220220049658
|
06/12/2022
|
Charan Dass
|
1413006WL009767
|
Charan Dass
|
00184
|
JAKA0GRAMEN
|
908
|
908
|
Processed
|
11/12/2022
|
|
A345220003229
|
|
GOURAV PANDAY MINOR UG CHARAN DASS SO SH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-014-003/65
(KANACHAK)
|
1413006000NRG23301120220047545
|
06/12/2022
|
Pritam Chand
|
1413006WL009493
|
Pritam Chand
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
11/12/2022
|
|
A345220003231
|
|
PRITAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|