|
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
|
RAMSOO
|
JK-09-002-021-001/309
()
|
1409002021NRG23050120230269990
|
06/01/2023
|
KHAN CHAND
|
1409002021WL103811
|
KHAN CHAND
|
00200
|
JAKA0UKHRAL
|
2270
|
2270
|
Processed
|
07/02/2023
|
|
A036230025904
|
|
KHAN CHAND SO JAGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMSOO
|
JK-09-002-021-001/420
()
|
1409002021NRG23050120230269992
|
06/01/2023
|
RITA DEVI
|
1409002021WL103811
|
RITA DEVI
|
00200
|
JAKA0UKHRAL
|
3632
|
3632
|
Processed
|
07/02/2023
|
|
A036230025905
|
|
RITA DEVI WO SUDESH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMSOO
|
JK-09-002-021-001/422
()
|
1409002021NRG23050120230269993
|
06/01/2023
|
MEENA DEVI
|
1409002021WL103811
|
MEENA DEVI
|
00200
|
JAKA0UKHRAL
|
3405
|
3405
|
Processed
|
07/02/2023
|
|
A036230025906
|
|
MEENA DEVI WO PUNJAB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9307
|
9307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9307
|
9307
|
|
|
|
|
|
|
|