|
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
|
SUCHETGARH
|
JK-13-008-004-001/294
(BADYAL QAZIAN)
|
1413008000NRG24180320240108751
|
18/03/2024
|
Lohri ram
|
1413008WL021668
|
Lohri ram
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240002893
|
|
LORI RAM SO KHAZAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SUCHETGARH
|
JK-13-008-004-001/331
(BADYAL QAZIAN)
|
1413008000NRG24180320240108752
|
18/03/2024
|
bachan lal
|
1413008WL021668
|
bachan lal
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240002894
|
|
BACHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SUCHETGARH
|
JK-13-008-004-002/51-A
(BADYAL QAZIAN)
|
1413008000NRG24180320240108774
|
18/03/2024
|
buti ram
|
1413008WL021673
|
buti ram
|
00200
|
JAKA0RSPORA
|
2440
|
2440
|
Processed
|
27/04/2024
|
|
A117240002895
|
|
BUTI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9760
|
9760
|
|
|
|
|
|
|
|