|
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-09-010-030-001/159-B
()
|
1409010030NRG23221020220131206
|
23/10/2022
|
REETA DEVI
|
1409010030WL063692
|
REETA DEVI
|
00200
|
JAKA0KSTWAR
|
908
|
908
|
Processed
|
31/10/2022
|
|
A302220006765
|
|
RITA DEVI WO SEVA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KISHTWAR
|
JK-09-010-030-001/165-B
()
|
1409010030NRG23221020220131205
|
23/10/2022
|
Santosha Devi
|
1409010030WL063691
|
Santosha Devi
|
00200
|
JAKA0KSTWAR
|
454
|
454
|
Processed
|
31/10/2022
|
|
A302220006766
|
|
SANTOSHA DEVI WO CHUNI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1362
|
1362
|
|
|
|
|
|
|
|