|
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
|
SUCHETGARH
|
JK-13-008-004-002/37
(BADYAL QAZIAN)
|
1413008000NRG24011120230029519
|
03/11/2023
|
Inderjit singh
|
1413008WL006912
|
Inderjit singh
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240035360
|
|
INDERJIT SO SANT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
SUCHETGARH
|
JK-13-008-004-002/312
(BADYAL QAZIAN)
|
1413008000NRG24011120230029518
|
03/11/2023
|
janak raj
|
1413008WL006912
|
janak raj
|
00200
|
JAKA0TOLMAR
|
3660
|
3660
|
Processed
|
25/01/2024
|
|
A024240035361
|
|
JANAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|