|
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-13-006-022-004/22
(SOHAGANI)
|
1413006000NRG23210920220022683
|
21/09/2022
|
Kartar Chand
|
1413006WL005197
|
Kartar Chand
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
27/09/2022
|
|
A268220002541
|
|
KARTAR CHAND SO SH JAMIL RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-022-004/41
(SOHAGANI)
|
1413006000NRG23210920220022685
|
21/09/2022
|
Sukhdev singh
|
1413006WL005197
|
Sukhdev singh
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
27/09/2022
|
|
A268220002540
|
|
SUKHDEV SINGH SO BALBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|