|
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-14-002-037-001/208
(Goond )
|
1414002000NRG23090120230092703
|
09/01/2023
|
Hans Raj
|
1414002WL013276
|
Hans Raj
|
00200
|
JAKA0PAROLE
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230040104
|
|
HANS RAJ SOSHSHANKER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NAGRI
|
JK-14-002-037-001/208
(Goond )
|
1414002000NRG23090120230092704
|
09/01/2023
|
Veena Devi
|
1414002WL013276
|
Veena Devi
|
00200
|
JAKA0PAROLE
|
3405
|
3405
|
Processed
|
08/02/2023
|
|
A038230039900
|
|
VEENA DEVI WO HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|