|
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
|
BARI BRAHMANA
|
JK-18-004-002-001/115
(BADHORI)
|
1418004000NRG23300920220008790
|
30/09/2022
|
Manmohan Singh
|
1418004WL001628
|
Manmohan Singh
|
00123
|
SBIN0RRELGB
|
3405
|
3405
|
Processed
|
11/10/2022
|
|
A284220011695
|
|
Mr. MANMOHAN SINGH
|
ELLAQUAI DEHATI BANK(607218)
|
|
2
|
BARI BRAHMANA
|
JK-18-004-002-001/171
(BADHORI)
|
1418004000NRG23300920220008791
|
30/09/2022
|
Randesh Singh
|
1418004WL001628
|
Randesh Singh
|
00123
|
SBIN0RRELGB
|
3405
|
3405
|
Processed
|
11/10/2022
|
|
A284220011703
|
|
RANDESH SINGH SO JAGDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|