|
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
|
MARH
|
JK-13-006-018-002/161
(POUNI CHAK)
|
1413006000NRG24181020230024886
|
20/10/2023
|
Charanjeet Singh
|
1413006WL005816
|
Charanjeet Singh
|
00200
|
JAKA0ENSMCE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230306360
|
|
CHARANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-018-002/224
(POUNI CHAK)
|
1413006000NRG24181020230024890
|
20/10/2023
|
Tarsem lal
|
1413006WL005816
|
Tarsem lal
|
00200
|
JAKA0ENSMCE
|
1708
|
1708
|
Processed
|
18/11/2023
|
|
A322230306361
|
|
TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|