|
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-17-003-014-002/462
(Porakotla )
|
1417003000NRG23090820220002456
|
09/08/2022
|
SANJEEV KUMAR
|
1417003WL000879
|
SANJEEV KUMAR
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A229220001552
|
|
MR SANJEEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
POUNI
|
JK-17-003-014-004/66
(Porakotla )
|
1417003000NRG23090820220002459
|
09/08/2022
|
NEERU KOHLI
|
1417003WL000879
|
NEERU KOHLI
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A229220001554
|
|
NEERU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
POUNI
|
JK-17-003-014-004/69
(Porakotla )
|
1417003000NRG23090820220002462
|
09/08/2022
|
JYOTI DEVI
|
1417003WL000879
|
JYOTI DEVI
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A229220001555
|
|
JYOTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
POUNI
|
JK-17-003-014-004/69
(Porakotla )
|
1417003000NRG23090820220002461
|
09/08/2022
|
VIJAY KUMAR
|
1417003WL000879
|
VIJAY KUMAR
|
00200
|
JAKA0RANRSI
|
1589
|
1589
|
Processed
|
17/08/2022
|
|
A229220001553
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|