|
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
|
Hiranagar
|
JK-14-007-027-003/308
(Kootah )
|
1414007000NRG23240520220005870
|
24/05/2022
|
balbir singh
|
1414007WL000867
|
balbir singh
|
00200
|
JAKA0EKUTAM
|
1589
|
1589
|
Processed
|
03/06/2022
|
|
A153220000197
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Hiranagar
|
JK-14-007-027-003/5
(Kootah )
|
1414007000NRG23240520220005873
|
24/05/2022
|
Rani Devi
|
1414007WL000867
|
Rani Devi
|
00200
|
JAKA0EKUTAM
|
1589
|
1589
|
Processed
|
03/06/2022
|
|
A153220000196
|
|
RANI DEVI WO SH SWARAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Hiranagar
|
JK-14-007-027-003/5
(Kootah )
|
1414007000NRG23240520220005872
|
24/05/2022
|
swaran Singh
|
1414007WL000867
|
swaran Singh
|
00200
|
JAKA0EKUTAM
|
1589
|
1589
|
Processed
|
03/06/2022
|
|
A153220000198
|
|
SWARN SINGH SO SH RAGU NATH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|