|
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
|
AKHNOOR
|
JK-13-012-017-001/254
(GANDERWAN)
|
1413012000NRG24050220240069725
|
10/02/2024
|
Rano devi
|
1413012WL014595
|
Rano devi
|
00200
|
JAKA0AKHNOR
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240026599
|
|
RANO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AKHNOOR
|
JK-13-012-017-001/254
(GANDERWAN)
|
1413012000NRG24100220240072663
|
10/02/2024
|
Rano devi
|
1413012WL015385
|
Rano devi
|
00200
|
JAKA0AKHNOR
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A101240026600
|
|
RANO DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AKHNOOR
|
JK-13-012-017-001/28
(GANDERWAN)
|
1413012000NRG24050220240069724
|
10/02/2024
|
Sh. Kuli Ram
|
1413012WL014594
|
Sh. Kuli Ram
|
00200
|
JAKA0AKHNOR
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240026601
|
|
KOLI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
AKHNOOR
|
JK-13-012-017-001/85
(GANDERWAN)
|
1413012000NRG24050220240069723
|
10/02/2024
|
Sh. Darshan Lal
|
1413012WL014593
|
Sh. Darshan Lal
|
00200
|
JAKA0AKHNOR
|
976
|
976
|
Processed
|
12/04/2024
|
|
A101240026598
|
|
DARSHAN LAL SO LATE CHARAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4636
|
4636
|
|
|
|
|
|
|
|