|
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
|
VIJAYPUR
|
JK-18-004-028-001/103
(PATTI)
|
1418004000NRG23130520220000566
|
13/05/2022
|
Mohan Lal
|
1418004WL000124
|
Mohan Lal
|
00200
|
JAKA0PATLIM
|
3405
|
3405
|
Processed
|
20/05/2022
|
|
A139220000015
|
|
MOHAN LAL SO LABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
VIJAYPUR
|
JK-18-004-028-001/116
(PATTI)
|
1418004000NRG23130520220000567
|
13/05/2022
|
Satish Kumar
|
1418004WL000124
|
Satish Kumar
|
00200
|
JAKA0PATLIM
|
3405
|
3405
|
Processed
|
20/05/2022
|
|
A139220000016
|
|
SATISH KUMAR SO NARSINGH DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
VIJAYPUR
|
JK-18-004-028-001/245
(PATTI)
|
1418004000NRG23130520220000568
|
13/05/2022
|
Prithi Paul
|
1418004WL000124
|
Prithi Paul
|
00200
|
JAKA0PATLIM
|
1816
|
1816
|
Processed
|
20/05/2022
|
|
A139220000017
|
|
PRITHIPAUL SO DES RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8626
|
8626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8626
|
8626
|
|
|
|
|
|
|
|