|
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
|
MIRAN SAHIB
|
JK-13-008-024-003/85
(JINDLEHAR)
|
1413008000NRG24310820230014215
|
31/08/2023
|
sukhdev raj
|
1413008WL003975
|
sukhdev raj
|
00200
|
JAKA0DABHAR
|
976
|
976
|
Processed
|
09/09/2023
|
|
A251230011413
|
|
SUKHDEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
2
|
MIRAN SAHIB
|
JK-13-008-024-002/149
(JINDLEHAR)
|
1413008000NRG24310820230014214
|
31/08/2023
|
BACHNO DEVI
|
1413008WL003974
|
BACHNO DEVI
|
00200
|
JAKA0RSPORA
|
976
|
976
|
Processed
|
09/09/2023
|
|
A251230011410
|
|
BACHNO DEVI SO RATAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
MIRAN SAHIB
|
JK-13-008-024-003/145
(JINDLEHAR)
|
1413008000NRG24310820230014216
|
31/08/2023
|
GURDEEP SINGH
|
1413008WL003976
|
GURDEEP SINGH
|
00200
|
JAKA0RSPORA
|
976
|
976
|
Processed
|
09/09/2023
|
|
A251230011411
|
|
4010S GURDEEP SINGH SO S PREM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
4
|
MIRAN SAHIB
|
JK-13-008-024-001/160
(JINDLEHAR)
|
1413008000NRG24310820230014217
|
31/08/2023
|
BALBINDER KUMAR
|
1413008WL003977
|
BALBINDER KUMAR
|
00200
|
JAKA0SALHER
|
976
|
976
|
Processed
|
09/09/2023
|
|
A251230011412
|
|
BALBINDER KUMAR SO PHAGU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3904
|
3904
|
|
|
|
|
|
|
|