|
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
|
R.S. PURA
|
JK-13-008-022-002/111
(JESSORE)
|
1413008000NRG24230320240112000
|
23/03/2024
|
mohinder lal
|
1413008WL022088
|
mohinder lal
|
00200
|
JAKA0KULIAN
|
1220
|
1220
|
Processed
|
27/04/2024
|
|
A117240084789
|
|
MOHINDER LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
R.S. PURA
|
JK-13-008-022-002/174
(JESSORE)
|
1413008000NRG24230320240112001
|
23/03/2024
|
Toshi Devi
|
1413008WL022088
|
Toshi Devi
|
00200
|
JAKA0KULIAN
|
1464
|
1464
|
Processed
|
27/04/2024
|
|
A117240084791
|
|
TOSHI DEVI WO SAT PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
|
3
|
R.S. PURA
|
JK-13-008-022-002/26
(JESSORE)
|
1413008000NRG24230320240112002
|
23/03/2024
|
SHAM LAL
|
1413008WL022088
|
SHAM LAL
|
00354
|
PUNB0338800
|
1952
|
1952
|
Processed
|
27/04/2024
|
|
A117240084790
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4636
|
4636
|
|
|
|
|
|
|
|