|
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-13-006-004-001/11
(DHATRYAL)
|
1413006000NRG24280120240065708
|
29/01/2024
|
Jagdish Singh
|
1413006WL013813
|
Jagdish Singh
|
00415
|
SBIN0003703
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240143241
|
|
SHRI JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
MARH
|
JK-13-006-004-001/14
(DHATRYAL)
|
1413006000NRG24280120240065709
|
29/01/2024
|
Chmail Singh
|
1413006WL013813
|
Chmail Singh
|
00415
|
SBIN0003703
|
2440
|
2440
|
Processed
|
26/03/2024
|
|
A084240143242
|
|
CHAMEL SINGH SO SH PARTAP SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MARH
|
JK-13-006-004-001/23
(DHATRYAL)
|
1413006000NRG24280120240065712
|
29/01/2024
|
Balwinder singh
|
1413006WL013813
|
Balwinder singh
|
00415
|
SBIN0003703
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240143240
|
|
MR BALVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|