|
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-13-005-011-001/144
(HAMIRPUR)
|
1413005000NRG24250620230003797
|
25/06/2023
|
TARSEM LAL
|
1413005WL001533
|
TARSEM LAL
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
19/07/2023
|
|
A200230010488
|
|
TARSEM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-011-001/160
(HAMIRPUR)
|
1413005000NRG24250620230003799
|
25/06/2023
|
bodh raj
|
1413005WL001535
|
bodh raj
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
19/07/2023
|
|
A200230010490
|
|
BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHOUR
|
JK-13-005-011-001/350
(HAMIRPUR)
|
1413005000NRG24250620230003796
|
25/06/2023
|
SOMA DEVI
|
1413005WL001532
|
SOMA DEVI
|
00200
|
JAKA0CHAKMA
|
3660
|
3660
|
Processed
|
19/07/2023
|
|
A200230010489
|
|
SOMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
4
|
KHOUR
|
JK-13-005-011-001/353
(HAMIRPUR)
|
1413005000NRG24250620230003798
|
25/06/2023
|
SHAM LAL
|
1413005WL001534
|
SHAM LAL
|
00200
|
JAKA0KHOURR
|
3660
|
3660
|
Processed
|
19/07/2023
|
|
A200230010491
|
|
SHAM LAL SO BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|