|
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
|
SAMWAN
|
JK-13-005-001-003/144
(BARDOH)
|
1413005000NRG24040320240093351
|
05/03/2024
|
VIJAY KUMAR
|
1413005WL019345
|
VIJAY KUMAR
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240074941
|
|
VIJAY KUMAR SO BADRI NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAMWAN
|
JK-13-005-001-003/147
(BARDOH)
|
1413005000NRG24040320240093354
|
05/03/2024
|
Sarfu Ram
|
1413005WL019345
|
Sarfu Ram
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240074940
|
|
SARFU RAM SO GONA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SAMWAN
|
JK-13-005-001-003/16
(BARDOH)
|
1413005000NRG24040320240093355
|
05/03/2024
|
Anant Ram
|
1413005WL019345
|
Anant Ram
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240074942
|
|
ANANT RAM SO BADRI NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
4
|
SAMWAN
|
JK-13-005-001-003/160
(BARDOH)
|
1413005000NRG24040320240093358
|
05/03/2024
|
vijay kumar
|
1413005WL019345
|
vijay kumar
|
00200
|
JAKA0KHOURR
|
1708
|
1708
|
Processed
|
20/04/2024
|
|
A110240074939
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|