|
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
|
KHOUR
|
JK-13-005-011-001/351
(HAMIRPUR)
|
1413005000NRG24260120240064941
|
29/01/2024
|
SUBASH SINGH
|
1413005WL013725
|
SUBASH SINGH
|
00200
|
JAKA0CHAKMA
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240022271
|
|
SUBASH SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
KHOUR
|
JK-13-005-011-001/461
(HAMIRPUR)
|
1413005000NRG24260120240064942
|
29/01/2024
|
SITA DEVI
|
1413005WL013725
|
SITA DEVI
|
00200
|
JAKA0SOHAAL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240022270
|
|
SITA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6344
|
6344
|
|
|
|
|
|
|
|