|
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-13-005-028-001/195
(MANCHAK)
|
1413005000NRG24230320240112096
|
23/03/2024
|
mohan lal
|
1413005WL022098
|
mohan lal
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240087842
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHOUR
|
JK-13-005-028-001/195
(MANCHAK)
|
1413005000NRG24230320240112097
|
23/03/2024
|
Surinder Kumar
|
1413005WL022098
|
Surinder Kumar
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240087841
|
|
SURINDER KUMAR SO MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
KHOUR
|
JK-13-005-028-001/198
(MANCHAK)
|
1413005000NRG24230320240112098
|
23/03/2024
|
SAT PAUL
|
1413005WL022098
|
SAT PAUL
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240087843
|
|
SAT PAUL SO CHAILLO RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHOUR
|
JK-13-005-028-001/45
(MANCHAK)
|
1413005000NRG24230320240112099
|
23/03/2024
|
Romesh Lal
|
1413005WL022098
|
Romesh Lal
|
00200
|
JAKA0JORIAN
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240087844
|
|
ROMESH LAL SO SEVA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|