|
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
|
SODH
|
LD-08-001-008-001/592
(YOURBALTAK-B)
|
3708001000NRG24140320240112416
|
14/03/2024
|
Shahar Banoo
|
3708001WL008983
|
Shahar Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002725
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SODH
|
LD-08-001-008-001/592
(YOURBALTAK-B)
|
3708001000NRG24140320240112417
|
14/03/2024
|
Shahar Banoo
|
3708001WL008983
|
Shahar Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
19/04/2024
|
|
A109240002726
|
|
SHAHAR BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5368
|
5368
|
|
|
|
|
|
|
|
|
3
|
SODH
|
LD-08-001-008-001/593
(YOURBALTAK-B)
|
3708001000NRG24140320240112418
|
14/03/2024
|
Shahnaz Fatima
|
3708001WL008984
|
Shahnaz Fatima
|
00200
|
JAKA0KARLAL
|
3172
|
3172
|
Processed
|
19/04/2024
|
|
A109240002728
|
|
SHAHNAZ FATIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SODH
|
LD-08-001-008-001/594
(YOURBALTAK-B)
|
3708001000NRG24140320240112415
|
14/03/2024
|
Husnia
|
3708001WL008982
|
Husnia
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
19/04/2024
|
|
A109240002727
|
|
HUSNIA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12200
|
12200
|
|
|
|
|
|
|
|