|
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-13-005-001-002/385
(BARDOH)
|
1413005000NRG24190220240079352
|
19/02/2024
|
Mulkh Raj
|
1413005WL016819
|
Mulkh Raj
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A102240003575
|
|
MULKH RAJ SO SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SAMWAN
|
JK-13-005-001-002/386
(BARDOH)
|
1413005000NRG24190220240079353
|
19/02/2024
|
rinku kumar
|
1413005WL016819
|
rinku kumar
|
00200
|
JAKA0CHAKMA
|
1708
|
1708
|
Processed
|
12/04/2024
|
|
A102240003576
|
|
RINKU KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|