|
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-13-006-011-003/124
(HALQA)
|
1413006000NRG24280820230013336
|
30/08/2023
|
BALBIR SINGH
|
1413006WL003800
|
BALBIR SINGH
|
00200
|
JAKA0MARHJM
|
1464
|
1464
|
Processed
|
06/09/2023
|
|
A248230011375
|
|
BALBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MARH
|
JK-13-006-011-003/34
(HALQA)
|
1413006000NRG24280820230013337
|
30/08/2023
|
Jergtar Singh
|
1413006WL003800
|
Jergtar Singh
|
00200
|
JAKA0MARHJM
|
1464
|
1464
|
Processed
|
06/09/2023
|
|
A248230011374
|
|
JAGTAR SINGH SO SH KIRPAL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2928
|
2928
|
|
|
|
|
|
|
|