|
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
|
BHALWAL BRAHMANA
|
JK-13-012-027-001/35
(MUTHI MAIRA)
|
1413012000NRG24040620230002040
|
07/06/2023
|
Raj Kumar
|
1413012WL000946
|
Raj Kumar
|
00184
|
JAKA0GRAMEN
|
3904
|
3904
|
Processed
|
13/06/2023
|
|
A164230000573
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-027-002/485
(MUTHI MAIRA)
|
1413012000NRG24040620230002041
|
07/06/2023
|
Ravi Kumar
|
1413012WL000946
|
Ravi Kumar
|
00200
|
JAKA0JORIAN
|
3904
|
3904
|
Processed
|
13/06/2023
|
|
A164230000572
|
|
RAVI KUMAR SO SANTOSH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|