|
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
|
MIRAN SAHIB
|
JK-13-023-029-002/188
(KOTLI SHAH DULA)
|
1413008000NRG24310320240119834
|
31/03/2024
|
AMARJEET KOUR
|
1413008WL023045
|
AMARJEET KOUR
|
00200
|
JAKA0KULIAN
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240059465
|
|
AMARJEET KOUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
MIRAN SAHIB
|
JK-13-023-029-003/196
(KOTLI SHAH DULA)
|
1413008000NRG24310320240119835
|
31/03/2024
|
LABBA RAM
|
1413008WL023045
|
LABBA RAM
|
00200
|
JAKA0RSPORA
|
1708
|
1708
|
Processed
|
27/04/2024
|
|
A117240059464
|
|
LABHA RAM SO KARTAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3416
|
3416
|
|
|
|
|
|
|
|