|
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
|
KEERIAN GANGYAL
|
JK-14-002-028-001/39
(Jagatpur )
|
1414002000NRG23190920220030265
|
24/09/2022
|
KALA RAM
|
1414002WL005124
|
KALA RAM
|
00200
|
JAKA0GOVIND
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220010256
|
|
KALA RAM S/O SH THURU RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
KEERIAN GANGYAL
|
JK-14-002-028-005/37
(Jagatpur )
|
1414002000NRG23190920220030271
|
24/09/2022
|
PURO DEVI
|
1414002WL005124
|
PURO DEVI
|
00200
|
JAKA0OCTROI
|
1589
|
1589
|
Processed
|
30/09/2022
|
|
A272220010257
|
|
PURO DEVI WO SH RATTAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|