|
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-13-008-019-002/123
(GONDLA)
|
1413008000NRG24141220230048260
|
14/12/2023
|
Mangat Ram
|
1413008WL010811
|
Mangat Ram
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014497
|
|
MANGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
R.S. PURA
|
JK-13-008-019-005/396
(GONDLA)
|
1413008000NRG24141220230048261
|
14/12/2023
|
Raj kumari
|
1413008WL010811
|
Raj kumari
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014496
|
|
RAJ KUMARI WO LTSHJAGDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
R.S. PURA
|
JK-13-008-019-005/405
(GONDLA)
|
1413008000NRG24141220230048262
|
14/12/2023
|
Sansar Singh
|
1413008WL010811
|
Sansar Singh
|
00200
|
JAKA0RSPORA
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014498
|
|
SANSAR SINGH SO AJIT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
4
|
R.S. PURA
|
JK-13-008-019-001/30
(GONDLA)
|
1413008000NRG24141220230048259
|
14/12/2023
|
Bachan singh
|
1413008WL010811
|
Bachan singh
|
00349
|
PSIB0000738
|
3660
|
3660
|
Processed
|
02/03/2024
|
|
A061240014499
|
|
BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14640
|
14640
|
|
|
|
|
|
|
|