|
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
|
ARNAS
|
JK-17-001-009-001/156
(Kanthan )
|
1417001000NRG23050120230046353
|
10/01/2023
|
DATA RAM
|
1417001WL015191
|
DATA RAM
|
00200
|
JAKA0ARNASS
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A036230047547
|
|
DATA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ARNAS
|
JK-17-001-009-001/483
(Kanthan )
|
1417001000NRG23050120230046354
|
10/01/2023
|
Divinder kumar
|
1417001WL015191
|
Divinder kumar
|
00200
|
JAKA0ARNASS
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A036230047548
|
|
DEVENDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|