|
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-13-006-019-001/137
(RATHUA)
|
1413006000NRG24160120240062131
|
18/01/2024
|
Anu Rekha
|
1413006WL013212
|
Anu Rekha
|
00200
|
JAKA0GAJANI
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240004293
|
|
ANU REKHA WO AJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
2
|
MARH
|
JK-13-006-019-001/132
(RATHUA)
|
1413006000NRG24160120240062130
|
18/01/2024
|
Ravinder Singh
|
1413006WL013212
|
Ravinder Singh
|
00200
|
JAKA0GHOUMA
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240004291
|
|
RAVINDER SINGH SO GHAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
3
|
MARH
|
JK-13-006-019-001/128
(RATHUA)
|
1413006000NRG24160120240062129
|
18/01/2024
|
Vishakha Choudhary
|
1413006WL013212
|
Vishakha Choudhary
|
00200
|
JAKA0KUMDAL
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240004294
|
|
VISHAKHA CHOUDHARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
4
|
MARH
|
JK-13-006-019-001/262
(RATHUA)
|
1413006000NRG24160120240062132
|
18/01/2024
|
Arun Kumar
|
1413006WL013212
|
Arun Kumar
|
00354
|
PUNB0199510
|
3172
|
3172
|
Processed
|
26/03/2024
|
|
A084240004292
|
|
ARUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12688
|
12688
|
|
|
|
|
|
|
|