|
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
|
CHASANA
|
JK-17-002-055-001/584
(Tuli Lower-B )
|
1417002055NRG23060120230046559
|
09/01/2023
|
Narain devi
|
1417002055WL015253
|
Narain devi
|
00415
|
SBIN0003720
|
3178
|
3178
|
Processed
|
07/02/2023
|
|
A038230000050
|
|
MRS NARAIN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHASANA
|
JK-17-002-055-001/736
(Tuli Lower-B )
|
1417002055NRG23070120230046923
|
09/01/2023
|
Mohd kabeer
|
1417002055WL015319
|
Mohd kabeer
|
00415
|
SBIN0003720
|
3178
|
3178
|
Processed
|
07/02/2023
|
|
A038230000051
|
|
MOHD KABEER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|