|
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
|
AKHNOOR
|
JK-13-012-001-001/751
(AMBARAN)
|
1413012001NRG23170220230074157
|
17/02/2023
|
Mohd Arshad
|
1413012001WL013689
|
Mohd Arshad
|
00200
|
JAKA0AKHNOR
|
3178
|
3178
|
Processed
|
25/02/2023
|
|
A055230817735
|
|
MOHD ARSHAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AKHNOOR
|
JK-13-012-001-001/780
(AMBARAN)
|
1413012001NRG23170220230074158
|
17/02/2023
|
Manohar Lal
|
1413012001WL013690
|
Manohar Lal
|
00200
|
JAKA0AKHNOR
|
3178
|
3178
|
Processed
|
25/02/2023
|
|
A055230825026
|
|
MANOHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|