|
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
|
NAGRI
|
JK-14-001-001-002/91
(Airwan )
|
1414001000NRG23290620220012913
|
29/06/2022
|
Kashmir Singh
|
1414001WL001890
|
Kashmir Singh
|
00200
|
JAKA0PAROLE
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
A187220001823
|
|
KASHMIR SINGH SO ACCHAR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NAGRI
|
JK-14-001-001-006/116
(Airwan )
|
1414001000NRG23290620220012915
|
29/06/2022
|
Ashok Kumar
|
1414001WL001890
|
Ashok Kumar
|
00200
|
JAKA0PAROLE
|
1589
|
1589
|
Processed
|
07/07/2022
|
|
A187220001822
|
|
ASHOK KUMAR SO CHUNNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|