|
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
|
Lohai-Malhar
|
JK-14-008-001-001/122
(Badnota )
|
1414008001NRG23061020220043359
|
06/10/2022
|
Khem Raj
|
1414008001WL006886
|
Khem Raj
|
00200
|
JAKA0MACHAN
|
227
|
227
|
Processed
|
14/10/2022
|
|
A285220001858
|
|
MR KHEM RAJ
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lohai-Malhar
|
JK-14-008-001-001/187
(Badnota )
|
1414008001NRG23061020220043362
|
06/10/2022
|
Shivir Ahmed
|
1414008001WL006886
|
Shivir Ahmed
|
00200
|
JAKA0MACHAN
|
227
|
227
|
Processed
|
14/10/2022
|
|
A285220001859
|
|
SHABIR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Lohai-Malhar
|
JK-14-008-001-001/222
(Badnota )
|
1414008001NRG23061020220043363
|
06/10/2022
|
Kar Chand
|
1414008001WL006886
|
Kar Chand
|
00200
|
JAKA0MACHAN
|
227
|
227
|
Processed
|
14/10/2022
|
|
A285220001857
|
|
KAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
681
|
681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
681
|
681
|
|
|
|
|
|
|
|