|
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
|
SUCHETGARH
|
JK-13-008-052-004/16
(KOLLOYEE)
|
1413008000NRG24200320240110476
|
20/03/2024
|
Sham singh
|
1413008WL021882
|
Sham singh
|
00184
|
JAKA0GRAMEN
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240055366
|
|
SHAM SINGH SO DARSHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
2
|
SUCHETGARH
|
JK-13-008-052-002/13
(KOLLOYEE)
|
1413008000NRG24200320240110475
|
20/03/2024
|
Krishna Devi
|
1413008WL021881
|
Krishna Devi
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240055363
|
|
KRISHNA DEVI WO MILKHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SUCHETGARH
|
JK-13-008-052-003/40
(KOLLOYEE)
|
1413008000NRG24200320240110473
|
20/03/2024
|
KIRAN DEVI
|
1413008WL021879
|
KIRAN DEVI
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240055365
|
|
KIRAN KUMARI WO GARA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SUCHETGARH
|
JK-13-008-052-004/18
(KOLLOYEE)
|
1413008000NRG24200320240110474
|
20/03/2024
|
RAM LAL
|
1413008WL021880
|
RAM LAL
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
27/04/2024
|
|
A117240055364
|
|
RAM LAL SO GHARU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|