|
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-18-004-031-002/108
(RANGOOR)
|
1418004000NRG23270320230019025
|
29/03/2023
|
Rani Devi
|
1418004WL003212
|
Rani Devi
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230197927
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RAMGARH
|
JK-18-004-031-002/108
(RANGOOR)
|
1418004000NRG23270320230019024
|
29/03/2023
|
Vijay Kumar
|
1418004WL003212
|
Vijay Kumar
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
05/04/2023
|
|
A094230197926
|
|
VIJAY KUMAR AND RANI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|