|
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-13-012-035-001/137
(SUNGAL UPPER)
|
1413012035NRG23141220220054856
|
15/12/2022
|
Dwarka Nath
|
1413012035WL010517
|
Dwarka Nath
|
00200
|
JAKA0AKHNOR
|
454
|
454
|
Processed
|
03/02/2023
|
|
A033230011422
|
|
DWARKA NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AKHNOOR
|
JK-13-012-035-001/138
(SUNGAL UPPER)
|
1413012035NRG23141220220054857
|
15/12/2022
|
Des Raj
|
1413012035WL010517
|
Des Raj
|
00200
|
JAKA0AKHNOR
|
454
|
454
|
Processed
|
03/02/2023
|
|
A033230011421
|
|
DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
908
|
908
|
|
|
|
|
|
|
|