|
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-13-008-041-002/27
(SAMKA)
|
1413008000NRG24151120230034977
|
15/11/2023
|
Daleep kumar
|
1413008WL008116
|
Daleep kumar
|
00200
|
JAKA0RSPORA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240051988
|
|
DALEEP KUMAR SO RAWAIL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
R.S. PURA
|
JK-13-008-041-003/55
(SAMKA)
|
1413008000NRG24151120230034979
|
15/11/2023
|
Romesh lal
|
1413008WL008116
|
Romesh lal
|
00200
|
JAKA0RSPORA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240051986
|
|
ROMESH LAL SO SHAJEET RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
R.S. PURA
|
JK-13-008-041-003/91-A
(SAMKA)
|
1413008000NRG24151120230034980
|
15/11/2023
|
Rakesh kumar
|
1413008WL008116
|
Rakesh kumar
|
00200
|
JAKA0RSPORA
|
976
|
976
|
Processed
|
30/01/2024
|
|
A030240051987
|
|
RAKESH KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2928
|
2928
|
|
|
|
|
|
|
|