|
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
|
KHARAH BALLI
|
JK-13-005-026-001/699
(MALLA)
|
1413005000NRG24160320240105594
|
16/03/2024
|
KASTURI LAL
|
1413005WL021266
|
KASTURI LAL
|
00200
|
JAKA0SUNDER
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240022217
|
|
KASTURI LAL SO KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KHARAH BALLI
|
JK-13-005-026-001/815
(MALLA)
|
1413005000NRG24160320240105595
|
16/03/2024
|
AMIT SHARMA
|
1413005WL021266
|
AMIT SHARMA
|
00200
|
JAKA0SUNDER
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240022216
|
|
AMIT SHARMA SO MADAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KHARAH BALLI
|
JK-13-005-026-001/956
(MALLA)
|
1413005000NRG24160320240105596
|
16/03/2024
|
Asha kumari
|
1413005WL021266
|
Asha kumari
|
00200
|
JAKA0SUNDER
|
2196
|
2196
|
Processed
|
24/04/2024
|
|
A114240022214
|
|
ASHA KUMARI WO SH SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KHARAH BALLI
|
JK-13-005-026-002/944
(MALLA)
|
1413005000NRG24140320240103780
|
16/03/2024
|
Atul Sharma
|
1413005WL020911
|
Atul Sharma
|
00200
|
JAKA0SUNDER
|
244
|
244
|
Processed
|
24/04/2024
|
|
A114240022215
|
|
ATUL SHARMA SOBADRI NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6832
|
6832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6832
|
6832
|
|
|
|
|
|
|
|