|
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
|
GHAGWAL
|
JK-18-001-002-002/287
(Tapyal)
|
1418001000NRG23030620220001134
|
03/06/2022
|
Reva Rani
|
1418001WL000305
|
Reva Rani
|
00200
|
JAKA0GAGWAL
|
3405
|
3405
|
Processed
|
10/06/2022
|
|
A160220000436
|
|
REVA RANI WO SH GOPAL DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GHAGWAL
|
JK-18-001-002-002/342
(Tapyal)
|
1418001000NRG23030620220001138
|
03/06/2022
|
Rangeel Singh
|
1418001WL000305
|
Rangeel Singh
|
00200
|
JAKA0GAGWAL
|
3405
|
3405
|
Processed
|
10/06/2022
|
|
A160220000437
|
|
RANGEEL SINGH SO SH HARI SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|