|
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
|
GULAB GARH
|
JK-17-002-023-001/57
(Dewal-B )
|
1417002000NRG23270320230075750
|
29/03/2023
|
Lal Din
|
1417002WL020560
|
Lal Din
|
00200
|
JAKA0BAGGAA
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230140694
|
|
LAL DIN SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GULAB GARH
|
JK-17-002-023-001/57
(Dewal-B )
|
1417002000NRG23270320230075751
|
29/03/2023
|
Shar Mohd
|
1417002WL020560
|
Shar Mohd
|
00200
|
JAKA0BAGGAA
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230140696
|
|
SHER MOHD SO SULA MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GULAB GARH
|
JK-17-002-023-001/7
(Dewal-B )
|
1417002000NRG23270320230075753
|
29/03/2023
|
Bali Mohd
|
1417002WL020561
|
Bali Mohd
|
00200
|
JAKA0BAGGAA
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230140695
|
|
BALI MOHAMMAD S/O SH GHULAM MOHAMMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|