|
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-09-012-013-001/139
()
|
1409012013NRG23180820220014659
|
20/08/2022
|
Om Parkash
|
1409012013WL005449
|
Om Parkash
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220009030
|
|
OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
PADDER
|
JK-09-012-013-001/717
()
|
1409012013NRG23180820220014657
|
20/08/2022
|
Ram Rattan
|
1409012013WL005448
|
Ram Rattan
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220009029
|
|
RAM RATTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
PADDER
|
JK-09-012-013-001/717
()
|
1409012013NRG23180820220014658
|
20/08/2022
|
Santosha Devi
|
1409012013WL005448
|
Santosha Devi
|
00200
|
JAKA0PADDAR
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220009028
|
|
SANTOSHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|