|
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
|
Bani
|
JK-14-003-001-001/10020159
(Asso )
|
1414003000NRG23101120220056171
|
10/11/2022
|
ajeet singh
|
1414003WL008520
|
ajeet singh
|
00200
|
JAKA0BANNIE
|
1362
|
1362
|
Processed
|
18/11/2022
|
|
A321220015977
|
|
AJEET SINGH SO SRIPAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Bani
|
JK-14-003-001-001/10030179
(Asso )
|
1414003000NRG23101120220056163
|
10/11/2022
|
khem raj
|
1414003WL008519
|
khem raj
|
00200
|
JAKA0BANNIE
|
1362
|
1362
|
Processed
|
18/11/2022
|
|
A321220015979
|
|
KHEM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Bani
|
JK-14-003-001-001/30010093
(Asso )
|
1414003000NRG23101120220056165
|
10/11/2022
|
suraj
|
1414003WL008519
|
suraj
|
00200
|
JAKA0BANNIE
|
1362
|
1362
|
Processed
|
18/11/2022
|
|
A321220015978
|
|
SURAJ RAM SO SH NEGI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|