|
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
|
R.S. PURA
|
JK-13-008-057-002/102
(RANGPUR SIDHREY)
|
1413008000NRG23191020220035311
|
19/10/2022
|
Raj kumar
|
1413008WL007588
|
Raj kumar
|
00200
|
JAKA0RSPORA
|
1135
|
1135
|
Processed
|
27/10/2022
|
|
A300220001252
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
R.S. PURA
|
JK-13-008-057-002/130
(RANGPUR SIDHREY)
|
1413008000NRG23191020220035312
|
19/10/2022
|
Raj kumar
|
1413008WL007588
|
Raj kumar
|
00200
|
JAKA0RSPORA
|
1135
|
1135
|
Processed
|
27/10/2022
|
|
A300220001251
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|