|
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
|
SINGAY LALOK
|
JK-07-002-004-001/20
(Wanla-A)
|
1407002000NRG18240320180103187
|
24/03/2018
|
Tundup Thinles
|
1407002WL003196
|
Tundup Thinles
|
00200
|
JAKA0KHALSI
|
1074
|
1074
|
Processed
|
06/04/2018
|
|
180943389781
|
|
Tundup Thinles
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SINGAY LALOK
|
JK-07-002-004-001/20
(Wanla-A)
|
1407002000NRG18240320180103186
|
24/03/2018
|
Tundup Thinles
|
1407002WL003196
|
Tundup Thinles
|
00200
|
JAKA0KHALSI
|
716
|
716
|
Processed
|
06/04/2018
|
|
180943389780
|
|
Tundup Thinles
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SINGAY LALOK
|
JK-07-002-004-001/20
(Wanla-A)
|
1407002000NRG18240320180103185
|
24/03/2018
|
Tundup Thinles
|
1407002WL003196
|
Tundup Thinles
|
00200
|
JAKA0KHALSI
|
1790
|
1790
|
Processed
|
06/04/2018
|
|
180943389779
|
|
Tundup Thinles
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SINGAY LALOK
|
JK-07-002-004-001/20
(Wanla-A)
|
1407002000NRG18240320180103184
|
24/03/2018
|
Tundup Thinles
|
1407002WL003196
|
Tundup Thinles
|
00200
|
JAKA0KHALSI
|
1790
|
1790
|
Processed
|
06/04/2018
|
|
180943389778
|
|
Tundup Thinles
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5370
|
5370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5370
|
5370
|
|
|
|
|
|
|
|