|
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-18-001-017-002/109
(Surara)
|
1418001000NRG23010820220004658
|
01/08/2022
|
Bishambhar Dass
|
1418001WL000845
|
Bishambhar Dass
|
00200
|
JAKA0SURARA
|
2724
|
2724
|
Processed
|
06/08/2022
|
|
A217220005122
|
|
BISHAMBER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GHAGWAL
|
JK-18-001-017-002/119
(Surara)
|
1418001000NRG23010820220004660
|
01/08/2022
|
ROMESH CHAND
|
1418001WL000845
|
ROMESH CHAND
|
00200
|
JAKA0SURARA
|
2724
|
2724
|
Processed
|
06/08/2022
|
|
A217220005123
|
|
RAMESH LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GHAGWAL
|
JK-18-001-017-002/78
(Surara)
|
1418001000NRG23010820220004662
|
01/08/2022
|
Faqir Chand
|
1418001WL000845
|
Faqir Chand
|
00200
|
JAKA0SURARA
|
2724
|
2724
|
Processed
|
06/08/2022
|
|
A217220005121
|
|
FAQUIR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|