|
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
|
MANDAL PHALLAIN
|
JK-13-009-007-001/103
(KHANDWAL)
|
1413009000NRG23111120220040390
|
11/11/2022
|
Mohan Lal
|
1413009WL008390
|
Mohan Lal
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220015899
|
|
Mr. MOHAN LAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
MANDAL PHALLAIN
|
JK-13-009-007-001/205
(KHANDWAL)
|
1413009000NRG23111120220040391
|
11/11/2022
|
Madan Lal
|
1413009WL008390
|
Madan Lal
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220015898
|
|
Mr. MADAN LAL
|
ELLAQUAI DEHATI BANK(607218)
|
|
3
|
MANDAL PHALLAIN
|
JK-13-009-007-001/216
(KHANDWAL)
|
1413009000NRG23111120220040392
|
11/11/2022
|
Karan Singh
|
1413009WL008390
|
Karan Singh
|
00123
|
SBIN0RRELGB
|
1589
|
1589
|
Processed
|
18/11/2022
|
|
A321220015897
|
|
KARAN SINGH RAKWALSO ROMAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|