|
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
|
BISHNAH
|
JK-13-003-004-001/127
(CHAK JAGTU)
|
1413003000NRG24060920230015404
|
06/09/2023
|
Amar nath
|
1413003WL004192
|
Amar nath
|
00200
|
JAKA0SALHER
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230067796
|
|
AMAR NATH SO THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BISHNAH
|
JK-13-003-004-002/78
(CHAK JAGTU)
|
1413003000NRG24060920230015405
|
06/09/2023
|
Garu Ram
|
1413003WL004192
|
Garu Ram
|
00200
|
JAKA0SALHER
|
1708
|
1708
|
Processed
|
14/09/2023
|
|
A256230067795
|
|
GHARU RAM SO SHANKU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|