|
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-14-007-030-001/40
(Chan Khatrian )
|
1414007000NRG23291120220065321
|
29/11/2022
|
BABU RAM
|
1414007WL009719
|
BABU RAM
|
00200
|
JAKA0EKUTAM
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220003602
|
|
BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Hiranagar
|
JK-14-007-030-001/5
(Chan Khatrian )
|
1414007000NRG23291120220065322
|
29/11/2022
|
Swaran Singh
|
1414007WL009719
|
Swaran Singh
|
00200
|
JAKA0EKUTAM
|
1589
|
1589
|
Processed
|
04/12/2022
|
|
A337220003601
|
|
SWARAN SINGH SO NATER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|