|
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-17-003-006-002/177
(Dubkhalsa )
|
1417003000NRG23051020220015650
|
07/11/2022
|
SUBASH CHANDER
|
1417003WL005727
|
SUBASH CHANDER
|
00200
|
JAKA0POUNIE
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220004933
|
|
MR SUBHASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
2
|
POUNI
|
JK-17-003-006-002/179
(Dubkhalsa )
|
1417003000NRG23051020220015651
|
07/11/2022
|
ASHOK KUMAR
|
1417003WL005727
|
ASHOK KUMAR
|
00200
|
JAKA0POUNIE
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220004931
|
|
ASHOK KUMAR SO GHIRDHARI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
POUNI
|
JK-17-003-006-002/276
(Dubkhalsa )
|
1417003000NRG23051020220015653
|
07/11/2022
|
ANITA DEVI
|
1417003WL005727
|
ANITA DEVI
|
00200
|
JAKA0POUNIE
|
1589
|
1589
|
Processed
|
15/11/2022
|
|
A319220004932
|
|
ANITA DEVI SO SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|