|
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-13-002-008-001/241
(DHANOO)
|
1413017000NRG24010320240090660
|
02/03/2024
|
SONIA VERMA
|
1413017WL018920
|
SONIA VERMA
|
00200
|
JAKA0AMGROT
|
3416
|
3416
|
Processed
|
19/04/2024
|
|
A109240024451
|
|
SONIA VERMA UG PRITAM CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
2
|
MATHWAR
|
JK-13-002-008-001/241
(DHANOO)
|
1413017000NRG24010320240090659
|
02/03/2024
|
Toshi Devi
|
1413017WL018920
|
Toshi Devi
|
00354
|
PUNB0225200
|
3416
|
3416
|
Processed
|
19/04/2024
|
|
A109240024452
|
|
TOSHI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|