|
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
|
SATWARI
|
JK-13-009-017-002/343
(DHARAP)
|
1413009000NRG23281120220046297
|
29/11/2022
|
Ravinder kumar
|
1413009WL009318
|
Ravinder kumar
|
00200
|
JAKA0MIRAAN
|
681
|
681
|
Processed
|
04/12/2022
|
|
A337220005736
|
|
RAVINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SATWARI
|
JK-13-009-017-003/133
(DHARAP)
|
1413009000NRG23281120220046285
|
29/11/2022
|
Joginder Lal
|
1413009WL009316
|
Joginder Lal
|
00200
|
JAKA0MIRAAN
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220005738
|
|
JOGINDER LAL S/O KALIA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SATWARI
|
JK-13-009-017-003/136
(DHARAP)
|
1413009000NRG23281120220046286
|
29/11/2022
|
Kuldeep Raj
|
1413009WL009316
|
Kuldeep Raj
|
00200
|
JAKA0MIRAAN
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220005737
|
|
KULDEEP KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3859
|
3859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3859
|
3859
|
|
|
|
|
|
|
|