|
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
|
MATHWAR
|
JK-13-002-008-004/709
(DHANOO)
|
1413017000NRG24250220240084873
|
25/02/2024
|
Rajesh Kumar
|
1413017WL017795
|
Rajesh Kumar
|
00200
|
JAKA0AKHNOR
|
3416
|
3416
|
Processed
|
19/04/2024
|
|
A109240086351
|
|
RAJESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-008-004/720
(DHANOO)
|
1413017000NRG24250220240084875
|
25/02/2024
|
Asha Devi
|
1413017WL017795
|
Asha Devi
|
00200
|
JAKA0AMGROT
|
3416
|
3416
|
Processed
|
19/04/2024
|
|
A109240086353
|
|
ASHA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MATHWAR
|
JK-13-002-008-004/720
(DHANOO)
|
1413017000NRG24250220240084874
|
25/02/2024
|
Swarn Singh
|
1413017WL017795
|
Swarn Singh
|
00200
|
JAKA0AMGROT
|
3416
|
3416
|
Processed
|
19/04/2024
|
|
A109240086352
|
|
SWARN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10248
|
10248
|
|
|
|
|
|
|
|