|
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-13-012-039-001/196
(BHARI TARYAI)
|
1413012000NRG24281120230040746
|
28/11/2023
|
Sansar Chand
|
1413012WL009211
|
Sansar Chand
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240042608
|
|
SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
BHALWAL BRAHMANA
|
JK-13-012-039-002/348
(BHARI TARYAI)
|
1413012000NRG24281120230040747
|
28/11/2023
|
Vicky Kumar
|
1413012WL009211
|
Vicky Kumar
|
00200
|
JAKA0SOHAAL
|
3904
|
3904
|
Processed
|
30/01/2024
|
|
A030240042607
|
|
VICKY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7808
|
7808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7808
|
7808
|
|
|
|
|
|
|
|