|
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
|
NAGSANI
|
JK-09-018-005-002/120-C
()
|
1409018000NRG23281120220169944
|
28/11/2022
|
Kirti Sharma
|
1409018WL081632
|
Kirti Sharma
|
00200
|
JAKA0NAGSEN
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220008990
|
|
MR KIRTI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAGSANI
|
JK-09-018-005-002/38-C
()
|
1409018000NRG23281120220169917
|
28/11/2022
|
Rajinder Kumar
|
1409018WL081612
|
Rajinder Kumar
|
00200
|
JAKA0NAGSEN
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220008989
|
|
RAJINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NAGSANI
|
JK-09-018-006-002/26-C
()
|
1409018000NRG23281120220169903
|
28/11/2022
|
Bhabi Chand
|
1409018WL081599
|
Bhabi Chand
|
00200
|
JAKA0NAGSEN
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220008988
|
|
BHABI CHAND SO GULAB CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|