|
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
|
RAMBAN
|
JK-09-003-017-003/21
()
|
1409003000NRG24170820230021054
|
19/08/2023
|
Bishan Singh
|
1409003WL007025
|
Bishan Singh
|
00200
|
JAKA0BATOTE
|
976
|
976
|
Processed
|
26/08/2023
|
|
A237230046050
|
|
BISHAN DASS SO TEJU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RAMBAN
|
JK-09-003-017-003/21-A
()
|
1409003000NRG24170820230021055
|
19/08/2023
|
GIRDARI LAL
|
1409003WL007025
|
GIRDARI LAL
|
00200
|
JAKA0BATOTE
|
976
|
976
|
Processed
|
26/08/2023
|
|
A237230046051
|
|
MR GARDHARI LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAMBAN
|
JK-09-003-017-003/39
()
|
1409003000NRG24170820230021056
|
19/08/2023
|
Mohd Rafiq
|
1409003WL007025
|
Mohd Rafiq
|
00200
|
JAKA0BATOTE
|
976
|
976
|
Processed
|
26/08/2023
|
|
A237230046052
|
|
MOHD RAFIQ LONE SO WAZIR DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2928
|
2928
|
|
|
|
|
|
|
|