|
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
|
Basohli
|
JK-14-004-019-001/356
(Prehta )
|
1414004000NRG23210520220004898
|
23/05/2022
|
sumit verma
|
1414004WL000728
|
sumit verma
|
00184
|
JAKA0GRAMEN
|
1135
|
1135
|
Processed
|
28/05/2022
|
|
A147220000194
|
|
SUMIT VERMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
2
|
Basohli
|
JK-14-004-019-001/227
(Prehta )
|
1414004000NRG23210520220004897
|
23/05/2022
|
Sansar Singh
|
1414004WL000728
|
Sansar Singh
|
00200
|
JAKA0BASOLI
|
1135
|
1135
|
Processed
|
28/05/2022
|
|
A147220000193
|
|
SANSAR SINGH SO BHAGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1135
|
1135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2270
|
2270
|
|
|
|
|
|
|
|