|
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
|
ARNIA
|
JK-13-008-020-002/101
(JABOWAL)
|
1413008000NRG23061020220031046
|
10/10/2022
|
parveen kumar
|
1413008WL006844
|
parveen kumar
|
00200
|
JAKA0EARNIA
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220002829
|
|
PARVEEN KUMAR SO KASTURI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARNIA
|
JK-13-008-020-002/3
(JABOWAL)
|
1413008000NRG23061020220031054
|
10/10/2022
|
janak raj
|
1413008WL006844
|
janak raj
|
00200
|
JAKA0EARNIA
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220002828
|
|
MANAV BILLA M UGJANAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ARNIA
|
JK-13-008-020-002/88
(JABOWAL)
|
1413008000NRG23061020220031057
|
10/10/2022
|
rashpal dass
|
1413008WL006844
|
rashpal dass
|
00200
|
JAKA0EARNIA
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A288220002830
|
|
RASHPAL DASS SO SH RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|