|
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-14-001-029-002/44
(Taraf Bala )
|
1414001000NRG23060720220014163
|
06/07/2022
|
Vijay Kumar
|
1414001WL002080
|
Vijay Kumar
|
00200
|
JAKA0PAROLE
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
A194220000688
|
|
VIJAY KUMAR SO NEK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NAGRI
|
JK-14-001-029-002/45
(Taraf Bala )
|
1414001000NRG23060720220014164
|
06/07/2022
|
Tilak Raj
|
1414001WL002080
|
Tilak Raj
|
00200
|
JAKA0PAROLE
|
1589
|
1589
|
Processed
|
13/07/2022
|
|
A194220000689
|
|
TILAK RAJ SO NEK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|