|
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
|
R.S. PURA
|
JK-13-008-046-002/10
(CHAK BALA)
|
1413008000NRG24210820230012069
|
21/08/2023
|
nand lal
|
1413008WL003525
|
nand lal
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
27/08/2023
|
|
A237230030568
|
|
NAND LAL SO PONNU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
R.S. PURA
|
JK-13-008-046-004/112
(CHAK BALA)
|
1413008000NRG24210820230012071
|
21/08/2023
|
Koushlya Devi
|
1413008WL003525
|
Koushlya Devi
|
00200
|
JAKA0DABHAR
|
2440
|
2440
|
Processed
|
27/08/2023
|
|
A237230030569
|
|
KOUSHLYA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
R.S. PURA
|
JK-13-008-046-004/111
(CHAK BALA)
|
1413008000NRG24210820230012070
|
21/08/2023
|
Madan lal
|
1413008WL003525
|
Madan lal
|
00200
|
JAKA0SALHER
|
2440
|
2440
|
Processed
|
27/08/2023
|
|
A237230030570
|
|
MADAN LAL SO SAIN DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6588
|
6588
|
|
|
|
|
|
|
|