|
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
|
RAMGARH
|
JK-18-004-014-003/582
(GHO BRAHMNA)
|
1418004000NRG23140120230015936
|
14/01/2023
|
SUNIL SHARMA
|
1418004WL002752
|
SUNIL SHARMA
|
00200
|
JAKA0RAMGAR
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A037230018361
|
|
SUNIL SHARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
RAMGARH
|
JK-18-004-014-003/528
(GHO BRAHMNA)
|
1418004000NRG23140120230015934
|
14/01/2023
|
VARUN KUMAR
|
1418004WL002752
|
VARUN KUMAR
|
00200
|
JAKA0VIJAYP
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A037230018359
|
|
VARUN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RAMGARH
|
JK-18-004-014-003/576
(GHO BRAHMNA)
|
1418004000NRG23140120230015935
|
14/01/2023
|
GOURAV SHARMA
|
1418004WL002752
|
GOURAV SHARMA
|
00200
|
JAKA0VIJAYP
|
2270
|
2270
|
Processed
|
06/02/2023
|
|
A037230018360
|
|
GOURAV SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|