|
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-13-012-042-001/139
(DHOKJAGIR)
|
1413012042NRG24060920230015406
|
11/09/2023
|
Ashok Kumar
|
1413012042WL004193
|
Ashok Kumar
|
00200
|
JAKA0SOHAAL
|
732
|
732
|
Processed
|
16/09/2023
|
|
A258230001771
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
AKHNOOR
|
JK-13-012-042-001/437
(DHOKJAGIR)
|
1413012042NRG24060920230015407
|
11/09/2023
|
Poli Devi
|
1413012042WL004193
|
Poli Devi
|
00200
|
JAKA0SOHAAL
|
732
|
732
|
Processed
|
16/09/2023
|
|
A258230001770
|
|
POLI DEVI WO SH BISHAN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
AKHNOOR
|
JK-13-012-042-001/564
(DHOKJAGIR)
|
1413012042NRG24060920230015408
|
11/09/2023
|
Rani Devi
|
1413012042WL004193
|
Rani Devi
|
00200
|
JAKA0SOHAAL
|
732
|
732
|
Processed
|
16/09/2023
|
|
A258230001769
|
|
RANI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2196
|
2196
|
|
|
|
|
|
|
|