|
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-18-001-002-002/104
(Tapyal)
|
1418001000NRG23270720220004291
|
27/07/2022
|
Bishan Dass
|
1418001WL000787
|
Bishan Dass
|
00200
|
JAKA0GAGWAL
|
1362
|
1362
|
Processed
|
31/07/2022
|
|
A211220000441
|
|
BISHAN DASS SO PRITAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GHAGWAL
|
JK-18-001-002-002/88
(Tapyal)
|
1418001000NRG23270720220004295
|
27/07/2022
|
Mohinder Singh
|
1418001WL000787
|
Mohinder Singh
|
00200
|
JAKA0GAGWAL
|
1589
|
1589
|
Processed
|
31/07/2022
|
|
A211220000440
|
|
MOHINDER SINGH AND DARSHANA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2951
|
2951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2951
|
2951
|
|
|
|
|
|
|
|