|
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-18-001-003-003/24
(Ghagwal)
|
1418001000NRG23080320230016968
|
08/03/2023
|
Janak Raj
|
1418001WL002951
|
Janak Raj
|
00200
|
JAKA0GAGWAL
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230151767
|
|
JANAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GHAGWAL
|
JK-18-001-003-003/25
(Ghagwal)
|
1418001000NRG23080320230016969
|
08/03/2023
|
SOHAN LAL
|
1418001WL002951
|
SOHAN LAL
|
00200
|
JAKA0GAGWAL
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230150875
|
|
SOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GHAGWAL
|
JK-18-001-003-003/41
(Ghagwal)
|
1418001000NRG23080320230016970
|
08/03/2023
|
SUBASH CHANDER
|
1418001WL002951
|
SUBASH CHANDER
|
00200
|
JAKA0GAGWAL
|
681
|
681
|
Processed
|
23/03/2023
|
|
A081230153572
|
|
MR SUBASH CHANDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2043
|
2043
|
|
|
|
|
|
|
|