|
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
|
PADDER
|
JK-09-012-012-004/212
()
|
1409012012NRG23180820220014677
|
20/08/2022
|
Doulat Ram
|
1409012012WL005462
|
Doulat Ram
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
A237220010064
|
|
DOULAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PADDER
|
JK-09-012-012-004/265
()
|
1409012012NRG23180820220014688
|
20/08/2022
|
Dassa Ram
|
1409012012WL005468
|
Dassa Ram
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
A237220010062
|
|
DASSA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PADDER
|
JK-09-012-012-004/360
()
|
1409012012NRG23180820220014681
|
20/08/2022
|
Bina Devi
|
1409012012WL005464
|
Bina Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
A237220010063
|
|
BIMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|