|
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-09-018-005-003/15
()
|
1409018000NRG23230920220064172
|
27/03/2023
|
Chaju Ram
|
1409018WL029515
|
Chaju Ram
|
00200
|
JAKA0NAGSEN
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230106361
|
|
CHAJU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NAGSANI
|
JK-09-018-011-001/50-A
()
|
1409018000NRG23230920220064170
|
27/03/2023
|
Kuldeep Kumar
|
1409018WL029513
|
Kuldeep Kumar
|
00200
|
JAKA0NAGSEN
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230106362
|
|
KULDEEP SINGH SO KIKER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NAGSANI
|
JK-09-018-011-001/86-B
()
|
1409018000NRG23230920220064179
|
27/03/2023
|
Kashmiri Lal
|
1409018WL029522
|
Kashmiri Lal
|
00200
|
JAKA0NAGSEN
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230106363
|
|
KASHMIRI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|