|
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
|
KATRA
|
JK-17-004-010-002/257
(Aghar Jitto)
|
1417004000NRG23120920220007174
|
14/09/2022
|
Shanti Devi
|
1417004WL002274
|
Shanti Devi
|
00200
|
JAKA0DORSUM
|
3405
|
3405
|
Processed
|
18/09/2022
|
|
A260220000691
|
|
SHANTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
KATRA
|
JK-17-004-010-001/53
(Aghar Jitto)
|
1417004000NRG23120920220007164
|
14/09/2022
|
SUNITA
|
1417004WL002267
|
SUNITA
|
00200
|
JAKA0KATTRA
|
3405
|
3405
|
Processed
|
18/09/2022
|
|
A260220000690
|
|
SUNITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|