|
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-17-004-011-002/41
(Garan )
|
1417004000NRG23150920220007778
|
16/09/2022
|
Rattan Singh
|
1417004WL002472
|
Rattan Singh
|
00200
|
JAKA0AGHARJ
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220006101
|
|
RATTAN SINGH SO SH TANPAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
KATRA
|
JK-17-004-011-002/170
(Garan )
|
1417004000NRG23150920220007774
|
16/09/2022
|
Karan Singh
|
1417004WL002472
|
Karan Singh
|
00200
|
JAKA0KATTRA
|
1589
|
1589
|
Processed
|
23/09/2022
|
|
A265220006102
|
|
KARAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|