|
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
|
DHAR MAHANPUR
|
JK-14-004-005-001/309
(Dhar Jankar )
|
1414004000NRG23240820220022726
|
25/08/2022
|
anchal sharma
|
1414004WL003646
|
anchal sharma
|
00200
|
JAKA0BASOLI
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
A243220003296
|
|
MR ANCHAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
DHAR MAHANPUR
|
JK-14-004-005-001/42
(Dhar Jankar )
|
1414004000NRG23240820220022728
|
25/08/2022
|
Kamal chand
|
1414004WL003646
|
Kamal chand
|
00354
|
PUNB0056000
|
1589
|
1589
|
Processed
|
01/09/2022
|
|
A243220003297
|
|
KAMAL CHAND AND PREETI SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|