|
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
|
KISHTWAR
|
JK-09-010-003-001/147-D
()
|
1409010000NRG23031020220093325
|
03/10/2022
|
Madan Lal
|
1409010WL043834
|
Madan Lal
|
00200
|
JAKA0HIDYAL
|
454
|
454
|
Processed
|
12/10/2022
|
|
A284220016249
|
|
MADAN LAL SO RATTAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
2
|
KISHTWAR
|
JK-09-010-003-001/148-A
()
|
1409010000NRG23031020220093327
|
03/10/2022
|
ADIL SAJJAD
|
1409010WL043836
|
ADIL SAJJAD
|
00200
|
JAKA0KSTWAR
|
454
|
454
|
Processed
|
12/10/2022
|
|
A284220016250
|
|
MR ADIL SAJJAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
908
|
908
|
|
|
|
|
|
|
|