|
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
|
BHALWAL BRAHMANA
|
JK-13-012-015-002/94
(DEVIPUR)
|
1413012000NRG23151020220034170
|
18/10/2022
|
Satish Kumar
|
1413012WL007355
|
Satish Kumar
|
00200
|
JAKA0SOHAAL
|
3405
|
3405
|
Processed
|
26/10/2022
|
|
A298220001099
|
|
SATISH KUMAR SO SH VISHWA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-015-003/376
(DEVIPUR)
|
1413012000NRG23151020220034171
|
18/10/2022
|
Ramesh Chander
|
1413012WL007355
|
Ramesh Chander
|
00200
|
JAKA0SOHAAL
|
3405
|
3405
|
Processed
|
26/10/2022
|
|
A298220001100
|
|
RAMESH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|