|
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
|
REASI
|
JK-17-004-024-001/245
(Kotli Manotrian-B )
|
1417004024NRG23081220220034475
|
08/12/2022
|
MOHD AKHTAR
|
1417004024WL011770
|
MOHD AKHTAR
|
00200
|
JAKA0REASSI
|
227
|
227
|
Processed
|
05/02/2023
|
|
A035230002052
|
|
MOHD AKHTER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
REASI
|
JK-17-004-024-001/74
(Kotli Manotrian-B )
|
1417004024NRG23081220220034407
|
08/12/2022
|
ashwani
|
1417004024WL011752
|
ashwani
|
00200
|
JAKA0REASSI
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230002053
|
|
ASHWANI KUMAR S/O LT SH PURAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1816
|
1816
|
|
|
|
|
|
|
|