|
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-13-012-037-002/252
(RAJA CHAK)
|
1413012037NRG23311220220065110
|
01/01/2023
|
Mangat Ram
|
1413012037WL012197
|
Mangat Ram
|
00200
|
JAKA0AKHNOR
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A036230003745
|
|
MANGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
2
|
AKHNOOR
|
JK-13-012-037-002/130
(RAJA CHAK)
|
1413012037NRG23311220220065111
|
01/01/2023
|
Geenda Ram
|
1413012037WL012198
|
Geenda Ram
|
00200
|
JAKA0SOHAAL
|
3178
|
3178
|
Processed
|
06/02/2023
|
|
A036230003746
|
|
GEENDA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|