|
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
|
POUNI
|
JK-17-003-004-001/7
(Dehote )
|
1417003000NRG23170920220008549
|
17/09/2022
|
MOHAN LAL
|
1417003WL002748
|
MOHAN LAL
|
00200
|
JAKA0RANRSI
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220007940
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
POUNI
|
JK-17-003-004-002/193
(Dehote )
|
1417003000NRG23170920220008546
|
17/09/2022
|
SHARDA DEVI
|
1417003WL002746
|
SHARDA DEVI
|
00200
|
JAKA0RANRSI
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220007938
|
|
SHARDA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
POUNI
|
JK-17-003-004-002/199
(Dehote )
|
1417003000NRG23170920220008553
|
17/09/2022
|
KRISHAN LAL
|
1417003WL002751
|
KRISHAN LAL
|
00200
|
JAKA0RANRSI
|
2043
|
2043
|
Processed
|
23/09/2022
|
|
A265220007939
|
|
KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
POUNI
|
JK-17-003-004-005/101
(Dehote )
|
1417003000NRG23170920220008548
|
17/09/2022
|
DEV RAJ
|
1417003WL002747
|
DEV RAJ
|
00200
|
JAKA0RANRSI
|
1816
|
1816
|
Processed
|
23/09/2022
|
|
A265220007941
|
|
DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7491
|
7491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7491
|
7491
|
|
|
|
|
|
|
|