|
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-13-002-029-003/291
(JANDYAL LOWER)
|
1413002000NRG24311220230056371
|
01/03/2024
|
Rajesh kumar sharma
|
1413002WL012287
|
Rajesh kumar sharma
|
00200
|
JAKA0PLOURA
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240019931
|
|
RAJESH KUMAR SHARMA SO MUKAND LAL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
MATHWAR
|
JK-13-002-029-003/291
(JANDYAL LOWER)
|
1413002000NRG24311220230056372
|
01/03/2024
|
Rajesh kumar sharma
|
1413002WL012287
|
Rajesh kumar sharma
|
00200
|
JAKA0PLOURA
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240019930
|
|
RAJESH KUMAR SHARMA SO MUKAND LAL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
3
|
MATHWAR
|
JK-13-002-029-001/309
(JANDYAL LOWER)
|
1413002000NRG24311220230056363
|
01/03/2024
|
Parshotam Kumar
|
1413002WL012287
|
Parshotam Kumar
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240019933
|
|
PARSHOTAM KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
MATHWAR
|
JK-13-002-029-001/309
(JANDYAL LOWER)
|
1413002000NRG24311220230056365
|
01/03/2024
|
Parshotam Kumar
|
1413002WL012287
|
Parshotam Kumar
|
00354
|
PUNB0225200
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240019932
|
|
PARSHOTAM KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
MATHWAR
|
JK-13-002-029-003/268
(JANDYAL LOWER)
|
1413002000NRG24311220230056367
|
01/03/2024
|
Satish Kumar
|
1413002WL012287
|
Satish Kumar
|
00354
|
PUNB0225200
|
1220
|
1220
|
Processed
|
28/04/2024
|
|
A118240019935
|
|
SATISH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
MATHWAR
|
JK-13-002-029-003/268
(JANDYAL LOWER)
|
1413002000NRG24311220230056369
|
01/03/2024
|
Satish Kumar
|
1413002WL012287
|
Satish Kumar
|
00354
|
PUNB0225200
|
1708
|
1708
|
Processed
|
28/04/2024
|
|
A118240019934
|
|
SATISH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8784
|
8784
|
|
|
|
|
|
|
|