|
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-13-005-028-001/181-A
(MANCHAK)
|
1413005000NRG24020320240091360
|
02/03/2024
|
SADHU SINGH
|
1413005WL019033
|
SADHU SINGH
|
00200
|
JAKA0JORIAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240059745
|
|
SADHU SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-028-001/399
(MANCHAK)
|
1413005000NRG24020320240091364
|
02/03/2024
|
thoru ram
|
1413005WL019033
|
thoru ram
|
00200
|
JAKA0JORIAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240059743
|
|
THORU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-028-003/373
(MANCHAK)
|
1413005000NRG24020320240091365
|
02/03/2024
|
madan lal
|
1413005WL019033
|
madan lal
|
00200
|
JAKA0JORIAN
|
3660
|
3660
|
Processed
|
20/04/2024
|
|
A110240059744
|
|
MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|