|
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
|
BHALWAL BRAHMANA
|
JK-13-012-015-001/634
(DEVIPUR)
|
1413012000NRG24161220230048893
|
16/12/2023
|
Ankush Sharma
|
1413012WL010982
|
Ankush Sharma
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240200111
|
|
ANKUSH SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-015-001/635
(DEVIPUR)
|
1413012000NRG24161220230048894
|
16/12/2023
|
Sanjeev Kumar
|
1413012WL010982
|
Sanjeev Kumar
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
12/03/2024
|
|
A072240200110
|
|
SANJEEV KUMAR SO ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
BHALWAL BRAHMANA
|
JK-13-012-048-002/236
(RAJWAL)
|
1413012000NRG24161220230048895
|
16/12/2023
|
NISHA KUMARI
|
1413012WL010982
|
NISHA KUMARI
|
00200
|
JAKA0CHAKMA
|
3904
|
3904
|
Processed
|
13/03/2024
|
|
A072240200112
|
|
NISHA KUMARI WO AJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11712
|
11712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11712
|
11712
|
|
|
|
|
|
|
|