|
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
|
Duggan
|
JK-14-005-007-001/7001033
(Bhakoga )
|
1414005000NRG23040120230089755
|
04/01/2023
|
CHARN DASS
|
1414005WL012907
|
CHARN DASS
|
00200
|
JAKA0BANNIE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230010611
|
|
CHARAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Duggan
|
JK-14-005-007-001/7001039
(Bhakoga )
|
1414005000NRG23040120230089756
|
04/01/2023
|
ISHER DASS
|
1414005WL012907
|
ISHER DASS
|
00200
|
JAKA0BANNIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230010609
|
|
ISHER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Duggan
|
JK-14-005-007-001/7001131
(Bhakoga )
|
1414005000NRG23040120230089766
|
04/01/2023
|
PRETHY PAL
|
1414005WL012907
|
PRETHY PAL
|
00200
|
JAKA0BANNIE
|
1816
|
1816
|
Processed
|
05/02/2023
|
|
A035230010610
|
|
PRITHI PAUL S/O MUNSHI RAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5221
|
5221
|
|
|
|
|
|
|
|